China Advanced Construction Materials (CADC) 10-K 23 Sep 14 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Jun. 30, 2014	Sep. 18, 2014	Dec. 31, 2013
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Document Period End Date	30-Jun-14	'	'
Trading Symbol	'cadc	'	'
Entity Registrant Name	'China Advanced Construction Materials Group, Inc	'	'
Entity Central Index Key	'0001392363	'	'
Current Fiscal Year End Date	'--06-30	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Common Stock, Shares Outstanding	'	1,904,059	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Well Known Seasoned Issuer	'No	'	'
Entity Public Float	'	'	$3,600,000
Document Fiscal Year Focus	'2014	'	'
Document Fiscal Period Focus	'FY	'	'

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2014	Jun. 30, 2013
CURRENT ASSETS:	'	'
Cash	$15,431,110	$3,949,939
Restricted cash	13,413,264	6,491,175
Accounts and notes receivable, net of allowance for doubtful accounts of $31,667,803 and $36,469,156, respectively	49,367,452	59,696,331
Inventories	1,562,309	1,122,380
Short term investment	14,716,023	5,168,000
Other receivables	4,121,550	6,298,088
Other receivable from termination of lease, net	0	8,932,029
Prepayments and advances	35,699,065	27,827,638
Deferred tax assets	2,585,902	3,987,738
Total current assets	136,896,675	123,473,318
PROPERTY PLANT AND EQUIPMENT, net	12,878,263	14,357,349
OTHER ASSETS:	'	'
Other receivable from termination of lease, net	0	3,710,455
Advances on equipment purchases, net	2,855,937	4,015,294
Deferred tax assets	0	217,380
Total other assets	2,855,937	7,943,129
Total assets	152,630,875	145,773,796
CURRENT LIABILITIES:	'	'
Short term loans, banks and bank guarantees	54,396,713	43,766,500
Short term loans - other	3,250,000	0
Notes payable	9,750,000	0
Accounts payable	32,501,363	33,730,871
Customer deposits	1,072,998	1,732,662
Other payables	2,059,739	1,989,023
Other payables - shareholders	925,385	757,328
Accrued liabilities	2,241,208	988,598
Capital lease obligations - current	4,659,756	2,448,883
Taxes payable	192,205	107,013
Total current liabilities	111,049,367	85,520,878
OTHER LIABILITIES	'	'
Capital lease obligations - non current	1,177,586	3,560,819
Total liabilities	112,226,953	89,081,697
COMMITMENTS AND CONTINGENCIES	0	0
SHAREHOLDERS' EQUITY:	'	'
Preferred stock $0.001 par value, 1,000,000 shares authorized, no shares issued or outstanding	0	0
Common stock, $0.001 par value, 74,000,000 shares authorized, 1,486,871 shares issued and outstanding as of June 30, 2014 and 2013	1,487	1,487
Additional paid-in-capital	35,233,305	35,233,305
(Accumulated deficit) Retained earnings	-11,234,705	5,412,387
Statutory reserves	6,248,357	6,248,357
Accumulated other comprehensive income	10,155,478	9,796,563
Total shareholders' equity	40,403,922	56,692,099
Total liabilities and shareholders' equity	$152,630,875	$145,773,796

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Jun. 30, 2014	Jun. 30, 2013
Allowance for Doubtful Accounts Receivable, Current	$31,667,803	$36,469,156
Preferred Stock, Par Value Per Share	$0.00	$0.00
Preferred Stock, Shares Authorized	1,000,000	1,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par Value Per Share	$0.00	$0.00
Common Stock, Shares Authorized	74,000,000	74,000,000
Common Stock, Shares, Issued	1,486,871	1,486,871
Common Stock, Shares, Outstanding	1,486,871	1,486,871

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
REVENUE	'	'
Sales of concrete	$47,468,956	$69,314,758
Manufacturing services	1,221,881	5,172,214
Total revenue	48,690,837	74,486,972
COST OF REVENUE	'	'
Concrete	42,809,448	56,266,126
Manufacturing services	1,258,283	4,500,401
Total cost of revenue	44,067,731	60,766,527
GROSS PROFIT	4,623,106	13,720,445
PROVISION FOR DOUBTFUL ACCOUNTS	-7,683,463	-15,183,439
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	-10,676,783	-12,535,344
RESEARCH AND DEVELOPMENT EXPENSES	-1,484,218	-2,178,113
LOSS REALIZED FROM DISPOSAL OF PROPERTY, PLANT AND EQUIPMENT	-1,669,923	-5,980,281
IMPAIRMENT LOSS OF LONG-LIVED ASSETS	-293,040	-251,694
LOSS FROM TERMINATION OF LEASE	0	-4,117,663
LOSS FROM OPERATIONS	-17,184,321	-26,526,089
OTHER (EXPENSE) INCOME, NET	'	'
Subsidy income	2,921,550	4,469,220
Non-operating expense, net	-135,469	-366,348
Change in fair value of warrant liability	0	132,427
Interest income	2,744,518	659,762
Interest expense	-2,548,080	-1,798,025
TOTAL OTHER INCOME, NET	2,982,519	3,097,036
LOSS BEFORE PROVISION FOR INCOME TAXES	-14,201,802	-23,429,053
PROVISION FOR INCOME TAXES	-2,445,290	-169,326
NET LOSS	-16,647,092	-23,598,379
COMPREHENSIVE INCOME (LOSS):	'	'
Net loss	-16,647,092	-23,598,379
Foreign currency translation adjustment	358,915	1,223,586
COMPREHENSIVE LOSS	($16,288,177)	($22,374,793)
Weighted average number of shares (*):	'	'
Basic and diluted	1,486,871	1,486,501
Loss per share:	'	'
Basic and diluted (*)	($11.20)	($15.88)

CONSOLIDATED_STATEMENTS_OF_SHA

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)	Common Stock [Member]	Additional Paid-In capital [Member]	Retained earnings Unrestricted [Member]	Retained earnings Statutory reserves [Member]	Accumulated other comprehensive income [Member]	Total
Beginning Balance at Jun. 30, 2012	$1,486	$35,170,600	$29,010,766	$6,248,357	$8,572,977	$79,004,186
Beginning Balance (Shares) at Jun. 30, 2012	1,486,038	'	'	'	'	'
Restricted stock vested for compensation and services	1	62,705	'	'	'	62,706
Restricted stock vested for compensation and services (Shares)	833	'	'	'	'	'
Foreign currency translation gain	'	'	'	'	1,223,586	1,223,586
Net loss	'	'	-23,598,379	'	'	-23,598,379
Ending Balance at Jun. 30, 2013	1,487	35,233,305	5,412,387	6,248,357	9,796,563	56,692,099
Ending Balance (Shares) at Jun. 30, 2013	1,486,871	'	'	'	'	'
Foreign currency translation gain	'	'	'	'	358,915	358,915
Net loss	'	'	-16,647,092	'	'	-16,647,092
Ending Balance at Jun. 30, 2014	$1,487	$35,233,305	($11,234,705)	$6,248,357	$10,155,478	$40,403,922
Ending Balance (Shares) at Jun. 30, 2014	1,486,871	'	'	'	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net loss	($16,647,092)	($23,598,379)
Adjustments to reconcile net loss to cash provided by (used in) operating activities:	'	'
Depreciation	2,399,263	3,299,480
Stock-based compensation expense	0	62,706
Deferred tax provision (benefit)	1,648,292	-254,374
Provision for doubtful accounts	7,683,463	15,183,439
Change in fair value of warrant liabilities	0	-132,427
Loss realized from disposal of property, plant and equipment	1,669,923	5,980,281
Impairment loss of long-lived assets	293,040	251,694
Loss from termination of lease	0	4,117,663
Imputed interest on other receivable from termination of leases	-710,155	-538,384
Changes in operating assets and liabilities	'	'
Accounts and notes receivable	4,807,707	4,576,318
Inventories	-433,778	857,604
Other receivables	2,870,784	-2,040,799
Other receivable from termination of lease	13,068,997	2,834,265
Prepayments	-8,889,876	-16,165,257
Long term prepayments	0	-175,686
Accounts payable	-1,443,156	-7,760,545
Customer deposits	-671,631	906,428
Other payables	58,921	-2,839,630
Accrued liabilities	1,249,739	-742,459
Taxes payable	84,686	-965,449
Net cash provided by (used in) operating activities	7,039,127	-17,143,511
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Acquisition of short-term investments, net	-9,533,591	-5,097,600
Proceeds from disposal of property, plant and equipment	0	675,861
Purchase of property, plant and equipment	-392,006	-331,162
Net cash used in investing activities	-9,925,597	-4,752,901
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
Proceeds from short term loans and bank guarantees	75,172,737	54,719,550
Payments of short term loans and bank guarantees	-64,794,400	-30,665,250
Proceeds from short term loan - shareholders	2,930,400	0
Payments of short term loan - shareholders	-2,930,400	0
Proceeds from short term loan - other	11,396,000	0
Payments of short term loan - other	-8,140,000	0
Proceeds from notes payable	17,908,000	0
Payments of notes payable	-8,140,000	0
Rent payable to shareholder	168,057	-46,972
Principal payments on capital lease obligations	-2,282,981	-790,363
Restricted cash	-6,894,601	170,469
Net cash provided by financing activities	14,392,812	23,387,434
EFFECTS OF EXCHANGE RATE CHANGE IN CASH	-25,171	49,003
NET CHANGE IN CASH	11,481,171	1,540,025
CASH, beginning of year	3,949,939	2,409,914
CASH, end of year	$15,431,110	$3,949,939

Organization_and_description_o

Organization and description of business	12 Months Ended
	Jun. 30, 2014
Organization and description of business [Text Block]	'
	Note 1 – Organization and description of business
	China Advanced Construction Materials Group, Inc. (“CADC Delaware”) was incorporated in the State of Delaware on February 15, 2007. CADC Delaware through its 100% owned subsidiaries and its variable interest entities (“VIEs”), is engaged in producing general ready-mix concrete, customized mechanical refining concrete, and other concrete-related products that are mainly sold in the People’s Republic of China (“PRC”). CADC Delaware has a wholly-owned subsidiary in the British Virgin Islands, Xin Ao Construction Materials, Inc. (“BVI-ACM”), which is a holding company with no operations. BVI-ACM has a wholly-owned foreign enterprise, Beijing Ao Hang Construction Material Technology Co., Ltd. (“China-ACMH”), and China-ACMH has contractual agreements with an entity which is considered as a VIE. China ACM, BVI-ACM, China-ACMH and VIEs are collectively referred to as the Company.
	Beijing Xin Ao Concrete Group (“Xin Ao”), our VIE, is engaged in the business of consulting, concrete mixing and equipment rental services. Xin Ao has five wholly-owned subsidiaries in the PRC: (1) Beijing Heng Yuan Zheng Ke Technical Consulting Co., Ltd (“Heng Yuan Zheng Ke”), (2) Beijing Hong Sheng An Construction Materials Co., Ltd (“Hong Sheng An”), (3) Beijing Heng Tai Hong Sheng Construction Materials Co., Ltd (“Heng Tai”), (4) Da Tong Ao Hang Wei Ye Machinery, Equipment Rental Co., Ltd (“Da Tong”) and (5) Luan Xian Heng Xin Technology Co., Ltd (Heng Xin).
	On August 1, 2013, after the completion of the Reverse Split (See note 12), CADC Delaware consummated a reincorporation merger with its newly formed wholly-owned subsidiary, China Advanced Construction Materials Group, Inc. (“China ACM”), a Nevada corporation, with CADC Delaware merging into China ACM and China ACM being the surviving company, for the purpose of changing CADC Delaware’s state of incorporation from Delaware to Nevada.

Summary_of_significant_account

Summary of significant accounting policies	12 Months Ended
	Jun. 30, 2014
Summary of significant accounting policies [Text Block]	'
	Note 2 – Summary of significant accounting policies
	Basis of presentation
	The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and have been consistently applied.
	Principles of consolidation
	The consolidated financial statements reflect the activities of the following subsidiaries and VIEs. All material intercompany transactions have been eliminated.
					Ownership
	Subsidiaries and VIEs		Place incorporated		percentage
	BVI-ACM		British Virgin Island		100%
	China-ACMH		Beijing, China		100%
	Xin Ao		Beijing, China		VIE
	Heng Yuan Zheng Ke		Beijing, China		VIE
	Hong Sheng An		Beijing, China		VIE
	Heng Tai		Beijing, China		VIE
	Da Tong		Datong, China		VIE
	Heng Xin		Luanxian, China		VIE
	VIEs are generally entities that lack sufficient equity to finance their activities without additional financial support from other parties or whose equity holders lack adequate decision making ability. All VIEs with which the Company is involved must be evaluated to determine the primary beneficiary of the risks and rewards of the VIE. The primary beneficiary is required to consolidate the VIE for financial reporting purposes.
	Management makes ongoing assessments of whether China ACM is the primary beneficiary of Xin Ao and its subsidiaries. Based upon a series of contractual arrangements, the Company determined that Xin Ao and its subsidiaries are VIEs subject to consolidation and that China ACM is the primary beneficiary. Accordingly, the accounts of Xin Ao and its subsidiaries are consolidated with those of China ACM.
	The carrying amount of the VIEs’ assets and liabilities are as follows:
			30-Jun			June 30,
			2014			2013
	Current assets	$	136,681,518		$	123,024,176
	Property, plant and equipment		12,874,414			14,351,355
	Other noncurrent assets		487,500			4,412,335
	Total assets		150,043,432			141,787,866
	Liabilities		(111,066,630	)		(88,101,262	)
	Intercompany payables*		(7,397,342	)		(7,378,365	)
	Total liabilities		(118,463,972	)		(95,479,627	)
	Net assets	$	31,579,460		$	46,308,239
	* Payables to China - ACMH and BVI-ACM are eliminated upon consolidation.
	Use of estimates and assumptions
	The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. The significant estimates and assumptions made in the preparation of the Company’s consolidated financial statements include deferred income taxes, allowance for doubtful accounts, the fair value and useful lives of property, plant and equipment. Actual results could be materially different from those estimates, upon which the carrying values were based.
	Foreign currency translation
	The reporting currency of the Company is the U.S. dollar. The functional currency of China ACM and BVI-ACM is the U.S. dollar. China-ACMH and its VIEs use their local currency Chinese Renminbi (“RMB”) as their functional currency. In accordance with the US GAAP guidance on Foreign Currency Translation, the Company’s results of operations and cash flows are translated at the average exchange rates during the period, assets and liabilities are translated at the exchange rates at the balance sheet dates, and equity is translated at historical exchange rates. As a result, amounts related to assets and liabilities reported on the consolidated statements of cash flows will not necessarily agree with changes in the corresponding balances on the consolidated balance sheets.
	Asset and liability accounts at June 30, 2014 and June 30, 2013, were translated at RMB6.15 to $1.00 and RMB6.19 to $1.00. The average translation rates applied to the consolidated statements of operations and comprehensive loss and cash flows for the years ended June 30, 2014 and 2013 were RMB6.14 and RMB6.28 to $1.00, respectively.
	Translation gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the results of operations. The effects of foreign currency translation adjustments are included in stockholders’ equity as a component of accumulated other comprehensive income.
	Revenue recognition
	Revenue is realized or realizable and earned when four criteria are met:
	•      Persuasive evidence of an arrangement exists (the Company considers its sales contracts and technical service agreements to be pervasive evidence of an arrangement);
	•      Delivery has occurred or services have been rendered;
	•      The seller’s price to the buyer is fixed or determinable; and
	•      Collectability of payment is reasonably assured.
	The Company sells its concrete products and provides concrete technical services primarily to major local construction companies. Sales agreements are signed with each customer. The agreements list all terms and conditions with the exception of delivery date and quantity, which are evidenced separately in purchase orders. The purchase price of products is fixed in the agreement and customers are not permitted to renegotiate after the contracts have been signed. The agreements include a cancellation clause if the Company or customers breach the contract terms specified in the agreement.
	The Company recognizes revenue when title and ownership of the goods are transferred upon shipment to the customer or services are provided by the Company.
	Revenue represents the invoiced value of goods, net of a value added tax (“VAT”). All of the Company’s concrete products that are sold in the PRC are subject to a Chinese VAT at the rate of 6% of the gross sales price. On July 1, 2014, the standard VAT rate for concrete products decreased to 3% of the gross sales price. Since the Company uses recycled raw materials to manufacture its products, the State Administration of Taxation has granted the Company a VAT exemption through June 2015.
	The Company includes the shipping and handling fee in both revenue and cost of revenue.
	Financial instruments
	The US GAAP accounting standards regarding fair value of financial instruments and related fair value measurements define fair value, establish a three-level valuation hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.
	The three levels of inputs are defined as follows:
	Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
	Level 3 inputs to the valuation methodology are unobservable.
	Cash, restricted cash, investments, accounts receivable, other assets, short term loans, accounts payable, and accrued expenses and current capital lease obligations qualify as financial instruments, and their carrying amounts are reported in the consolidated balance sheets at face value or cost, which approximate fair value because of the short period of time between the origination of such instruments and their expected realization and their current market rates of interest.
	The fair value of non-current other receivable, net and long-term capital lease obligations approximate their fair value as interest rates approximate the market rate. The Company’s advances on equipment purchases and long-lived assets were recorded at fair value on a nonrecurring basis as a result of impairment changes determined using Level 3 inputs. The Level 3 inputs used were management’s projected cash flows.
	Stock-based compensation
	The Company records stock-based compensation expense at fair value on the grant date and recognize the expense over the employee's requisite service period. The Company’s expected volatility assumption is based on the historical volatility of Company’s stock or the expected volatility of similar entities. The expected life assumption is primarily based on historical exercise patterns and employee post-vesting termination behavior. The risk-free interest rate for the expected term of the option is based on the U.S. Treasury yield curve in effect at the time of grant. The expected dividend yield is based on the Company’s current and expected dividend policy.
	Cash and cash equivalents
	The Company considers all highly liquid investments with the original maturity of three months or less at the date of purchase to be cash equivalents. The Company currently maintains substantially all of its day-to-day operating cash balances with major financial institutions within PRC and US. As of June 30, 2014 and 2013, the Company had deposits in excess of federally insured limits totaling approximately $15.3 million and $3.8 million, respectively.
	Restricted cash
	As of June 30, 2014, restricted cash consists of collateral totaling $13.4 million representing cash deposits for short term loans, bank guarantees and notes payable.
	Accounts receivable
	During the normal course of business, the Company extends unsecured credit to its customers. Accounts are considered past due after 30 days. In establishing the required allowance for doubtful accounts, management considers the historical experience, the economy, trends in the construction industry, the expected collectability of the amount receivable that is past due and the expected collectability of the overdue receivable. Management reviews its accounts receivable each reporting period to determine if the allowance for doubtful accounts is adequate. An estimate for doubtful accounts is recorded when collection of the full amount is no longer probable. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovering is considered remote. For the year ended June 30, 2014 and 2013, approximately $10.9 million and $1.7 million was written off against the allowance balances, respectively.
	Other receivables
	Other receivables primarily include other receivables from termination of lease, advances to employees, due from unrelated entities, receivables from an insurance company, VAT tax refunds and other deposits. Management regularly reviews the aging of receivables and changes in payment trends and records allowance when management believes collection of amounts due are at risk. Accounts considered uncollectible are written off after exhaustive efforts at collection are made. The allowance for other receivables was approximately $2.8 million and $2.2 million at June 30, 2014 and 2013, respectively.
Inventories
Inventories consist of raw materials and are stated at the lower of cost or market, as determined using the weighted average cost method. Management compares the cost of inventories with the market value and an allowance is made for writing down the inventory to its market value, if lower than cost. As of June 30, 2014 and 2013, the Company determined that no reserves for obsolescence were necessary.
Short term investments
During May 2013, the Company entered into an investment agreement for a maximum period of two years with a financial investment company, whereby the Company could invest up to approximately RMB100 million ($16.2 million). The Company can redeem the investment at any time within the agreed period upon 30 -day notice. The financial investment company invests the Company’s funds in certain financial instruments including bonds, mortgage trust or mutual funds. The rate of return on this investment was guaranteed to be no less than 7% per annum. In October 2013, the Company entered into another investment agreement with the same financial investment company for a maximum period of eighteen months and to invest up to approximately RMB100 million ($16.2 million). The rate of return on the additional investment was guaranteed to be no less than 10% per annum. The Company’s investment is not subject to market fluctuation; therefore, the Company did not experience gain or loss on its investment. However, the Company’s funds deposited with the financial investment company are not insured.
Prepayments and advances, and advances on equipment purchases, net
The Company advances monies to certain suppliers for raw materials, plant and equipment, and factory rent. These advances are interest free and unsecured. For each of the years ended June 30, 2014 and 2013, the Company recorded a bad debt allowance for advances on equipment purchases for approximately $1.2 million.
Property, plant and equipment
Property, plant and equipment are stated at cost. Expenditures for maintenance and repairs are charged to operations as incurred while additions, renewals and improvements are capitalized. Depreciation is provided over the estimated useful life of each class of depreciable assets and is computed using the straight-line method with 5% residual value. Leasehold improvements are amortized over the lesser of estimated useful lives or lease terms, as appropriate.
The estimated useful lives of assets are as follows:
	Useful life
Transportation equipment	7 - 10 years
Plant and machinery	10 years
Office equipment	5 years
Buildings and improvements	3 - 20 years
Accounting for long-lived assets
The Company classifies its long-lived assets into: (i) machinery and equipment; (ii) transportation equipment, (iii) office and equipment; and (iv) buildings and improvements.
Long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be fully recoverable. It is possible that these assets could become impaired as a result of technology or other industry changes. If circumstances require a long-lived asset or asset group to be tested for possible impairment, the Company first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-lived asset or asset group is not recoverable on an undiscounted cash flow basis, an impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques, including discounted cash flow models, quoted market values and third-party independent appraisals, as considered necessary.
The Company makes various assumptions and estimates regarding estimated future cash flows and other factors in determining the fair values of the respective assets. The Company uses set criteria that are reviewed and approved by various levels of management, and estimates the fair value of the asset or asset group by using discounted cash flow analyses. If these estimates or their related assumptions change in the future, it is required to record impairment charges for the underlying assets at such time. Any such resulting impairment charges could be material to our results of operations.
If the value of an asset is determined to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Assets to be disposed of are reported at the lower of the carrying amount or the fair value, less disposition costs. The Company recognized approximately $0.3 million of impairment charges relating to the portable plants for the manufacturing service segment for each of the years ended June 30, 2014 and 2013.
Competitive pricing pressure and changes in interest rates could materially and adversely affect our estimates of future net cash flows to be generated by the long-lived assets, and thus could result in future impairment losses.
Income taxes
The Company accounts for income taxes in accordance with ASC 740, Income Taxes, which requires the Company to use the assets and liability method of accounting for income taxes. Under the assets and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between financial statement carrying amounts and the tax bases of existing assets and liabilities and operating loss and tax credit carry forward. Under this accounting standard, the effect on deferred income taxes of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recognized if it is more likely than not that some portion, or all of, a deferred tax asset will not be realized.
ASC 740-10, Accounting for Uncertainty in Income Taxes, defines uncertainty in income taxes and the evaluation of a tax position as a two-step process. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigation based on the technical merits of that position. The second step is to measure a tax position that meets the more-likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements. A tax position is measured at the largest amount of benefit that is greater than 50 percent likelihood of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de-recognized in the first subsequent financial reporting period in which the threshold is no longer met.
Penalties and interest incurred related to underpayment of income tax are classified as income tax expense in the period incurred.
United States federal, state and local income tax returns prior to 2011 are not subject to examination by any applicable tax authorities.
Value Added Tax
Enterprises or individuals, who sell commodities, engage in repair and maintenance, or import and export goods in the PRC are subject to a value added tax. The standard VAT rate is 6% of gross sales for the Company’s industry. A credit is available whereby VAT paid on the purchases of raw materials used in the production of the Company’s finished products can be used to offset the VAT due on sales of finished products. Since the Company uses recycled raw materials to manufacture its products, the State Administration of Taxation has granted the Company a VAT exemption through June 2015.
Research and development, advertising and repair and maintenance
Research and development, advertising and repair and maintenance costs are expensed as incurred. The cost of materials and equipment that are acquired or constructed for research and development activities, and have alternative future uses, either in research and development, marketing, or sales, are classified as property and equipment, and depreciated over their estimated useful lives. Research and development costs for the years ended June 30, 2014 and 2013 were approximately $1.5 million and $2.2 million, respectively. Advertising costs for the years ended June 30, 2014 and 2013 were approximately $14,000 and $0.6 million, respectively. Repair and maintenance costs for the years ended June 30, 2014 and 2013 were approximately $0.2 million and $0.9 million, respectively.
Earnings (loss) per share
The Company reports earnings (loss) per share in accordance with the US GAAP, which requires presentation of basic and diluted earnings (loss) per share in conjunction with the disclosure of the methodology used in computing such earnings per share. Basic earnings (loss) per share excludes dilution and is computed by dividing income (loss) available to common shareholders by the weighted average common shares outstanding during the period. Diluted earnings per share takes into account the potential dilution that could occur if securities or other contracts, such as warrants, options, restricted stock based grants and convertible preferred stock, to issue common stock were exercised and converted into common stock. Common stock equivalents having an anti-dilutive effect on earnings per share are excluded from the calculation of diluted earnings per share. Diluted loss per share is the same as basic loss per share since the addition of any contingently issuable shares would be anti-dilutive.
ASC 260-10-55 requires that stock dividends or stock splits be accounted for retroactively if the stock dividends or stock splits occur during the period, or retroactively if the stock dividends or stock splits occur after the end of the period but before the release of the financial statements, by considering it outstanding of the entirety of each period presented. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period.
All share and per share amounts used in the Company’s consolidated financial statements and notes thereto have been retroactively restated to reflect the 1 -for- 12 reverse stock split effective on August 1, 2013 (See Note 12).
Comprehensive income
Comprehensive income consists of net income and foreign currency translation adjustments.
Reclassifications
Certain amounts from prior period have been reclassified to conform to the current period’s presentation. The reclassification did not have any impact on the consolidated statements of operations and comprehensive loss.
Recently issued accounting pronouncements
In April 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. Under the new guidance, only disposals representing a strategic shift in operations should be presented as discontinued operations. The new guidance also requires disclosure of the pre-tax income attributable to a disposal of a significant part of an organization that does not qualify for discontinued operations reporting. The amendments in the ASU are effective in the first quarter of 2015 for public organizations with calendar year ends. Early adoption is permitted. The Company has adopted this guidance when accounting for the property and equipment to be disposed of related to its manufacturing service segment, as such disposal would not represent a strategic shift in the Company’s operations or a significant impact on the Company’s financial position and results of operations. See note 6 for impairment charges related to the property and equipment to be disposed of.
In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers: Topic 606. This Update affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets, unless those contracts are within the scope of other standards. The guidance in this Update supersedes the revenue recognition requirements in Topic 605, Revenue Recognition and most industry-specific guidance. The core principle of the guidance is that an entity should recognize revenue to illustrate the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new guidance also includes a cohesive set of disclosure requirements that will provide users of financial statements with comprehensive information about the nature, amount, timing, and uncertainty of revenue and cash flows arising from a reporting organization’s contracts with customers. This ASU is effective retrospectively for fiscal years, and interim periods within those years beginning after December 15, 2016. Management is evaluating the effect, if any, on the Company’s financial position and results of operations.

Supplemental_disclosure_of_cas

Supplemental disclosure of cash flow information	12 Months Ended
	Jun. 30, 2014
Supplemental disclosure of cash flow information [Text Block]	'
	Note 3 – Supplemental disclosure of cash flow information
	For the years ended June 30, 2014 and 2013, the Company paid interest in the amounts of approximately $2.5 million and $1.8 million, respectively.
	Cash payments for income tax for the years ended June 30, 2014 and 2013 were $0.7 million and $1.3 million, respectively.
	Non-cash investing and financing activities
	For the year ended June 30, 2014, the Company acquired property, plant and equipment under capital lease agreements for approximately $3.6 million (See note 6).
	The Company had receivables of approximately $1.2 million as a result of disposal of property, plant and equipment during the year ended June 30, 2014. The Company applied other payables from acquisitions of property, plant and equipment for approximately $0.4 million against other receivables from the termination of leases during the year ended June 30, 2014. The Company offset prepayments with addition of property, plant and equipment for approximately $1.2 million during the year ended June 30, 2014.

Accounts_and_notes_receivable

Accounts and notes receivable	12 Months Ended
	Jun. 30, 2014
Accounts and notes receivable [Text Block]	'
	Note 4 – Accounts and notes receivable
	Accounts and notes receivable are generated from concrete products sold to the Company’s customers and other concrete companies with which the Company conducts business. The payment terms are defined in the respective contracts. Notes receivable represents trade accounts receivable due from various customers where the customers' banks have guaranteed the payment. The notes are non-interest bearing and normally paid within three to six months. The Company has the ability to submit requests for payment to the customer's bank earlier than the scheduled payment date, but will incur an interest charge and a processing fee.
	The Company’s estimates of its allowance for doubtful accounts as of June 30, 2014 and 2013 were as follows: 15% for accounts receivable past due more than 180 days but less than one year, 60% for accounts receivable past due from one to two years, and 75% for accounts receivable past due beyond two years. The allowance for doubtful accounts was approximately $31.7 million and $36.5 million at June 30, 2014 and 2013, respectively.
	Accounts and notes receivable and allowance for doubtful accounts consisted of the following:
			June 30,			June 30,
			2014			2013
	Accounts receivable	$	80,662,464		$	96,092,812
	Notes receivable		372,791			72,675
			81,035,255			96,165,487
	Less: Allowance for doubtful accounts		(31,667,803	)		(36,469,156	)
	Total accounts and notes receivable, net	$	49,367,452		$	59,696,331

Other_receivables_and_other_re

Other receivables and other receivable from termination of lease	12 Months Ended
	Jun. 30, 2014
Other receivables and other receivable from termination of lease [Text Block]	'Note 5 – Other receivables and other receivable from termination of lease
	Other receivables from termination of lease
	On September 25, 2012, the Company entered into an agreement with a third party to terminate an operating lease, which was originally effective from June 15, 2009 to June 14, 2014. Under the agreement, the fair value of net assets of the related operation was determined to be RMB130.1 million (approximately $20.6 million) on September 25, 2012 (the closing date), and were sold for total cash proceeds of RMB112 million (approximately $17.8 million). As of June 30, 2013, the Company had received approximately $4.0 million of the total $17.8 million; as of June 30, 2014, the Company had received in full the total cash proceeds from the transaction. In connection with this transaction, we have returned $1.2 million to the lessor as it was considered as part of the $20.6 million net assets. Since the note is interest-free, the Company has imputed the interest rate based on bank borrowing rate of 7%, and imputed interest was approximately $1.2 million. At June 30, 2014 and 2013, the receivables from termination of lease had net balances of approximately $0 and $12.6 million, respectively, net of allowances of $0 and $0.7 million, respectively, and discount on note of $0 and $0.7 million, respectively.
	Other receivables and allowance for doubtful accounts consisted of the following:
			June 30,			June 30,
			2014			2013
	Other receivables, current	$	6,932,437		$	7,807,391
	Less: Allowance for doubtful accounts, current		(2,810,887	)		(1,509,303	)
	Other receivables - current, net	$	4,121,550		$	6,298,088
	Other receivables from termination of lease	$	-		$	14,049,440
	Less: Discount on note		-			(704,484	)
	Allowance for doubtful accounts		-			(702,472	)
	Other receivables from termination of lease, net		-			12,642,484
	Less: Other receivables from termination of lease - current		-			(8,932,029	)
	Other receivables from termination of lease – noncurrent	$	-		$	3,710,455
	As of the disposal date, the book value of the net assets underlying the lease and the determination of the approximately $4.1 million loss is as follows:
	Total consideration	$	17,752,000
	Less:
	Interest expense		(1,227,078	)
	Total consideration (less cash held in Huacheng station and imputed interest)		16,524,922
	Net assets
	Cash held in Huacheng station as of disposal date		1,141,427
	Account receivables		34,664,492
	Inventories		88,617
	Fixed assets		306,108
	Long term deferred lease expenditure		1,299,700
	Other long term deferred expenses		16,322
	Account payables		(16,512,117	)
	Salary payable		(184,092	)
	Tax payable		(2,514	)
	Other payables		(198,119	)
	Total net assets		20,619,824
	Total		(4,094,902	)
	Exchange rate effect		(22,761	)
	Loss	$	(4,117,663	)

Property_plant_and_equipment

Property, plant and equipment	12 Months Ended
	Jun. 30, 2014
Property, plant and equipment [Text Block]	'
	Note 6 – Property, plant and equipment
	Property, plant and equipment consist of the following:
			June 30,			June 30,
			2014			2013
	Machinery and equipment	$	4,158,656		$	5,653,211
	Transportation equipment		1,095,548			5,377,121
	Leased equipment (A)		11,204,700			7,542,050
	Office equipment		1,310,508			1,272,683
	Buildings and improvements		299,074			228,487
	Total		18,068,486			20,073,552
	Less: Accumulated depreciation		(5,190,223	)		(5,716,203	)
	Plant and equipment, net	$	12,878,263		$	14,357,349
	Depreciation expense for the years ended June 30, 2014 and 2013 amounted to approximately $2.4 million and $3.3 million, respectively. Depreciation expense for the leased equipment was $1.5 million and $0.2 million for the years ended June 30, 2014 and 2013, respectively. Accumulated depreciation for the leased equipment as of June 30, 2014 and 2013 was $1.7 million and $0.2 million, respectively. The Company recognized approximately $0.3 million of impairment charges relating to the portable plants for each of the years ended June 30, 2014 and 2013.
	(A) Capital lease
	In January 2013, the Company entered into two lease agreements with a third party to lease eight concrete pump trucks for total lease payments of approximately $6.7 million. The lease term for each is for three years, starting in January 2013 and ending in January 2016 with monthly lease payments of approximately $0.2 million and an interest rate per annum of 7.68% . The ownership of the equipment will be transferred to the Company if there is no default of the lease payment within the three-year lease term (see Note 9). For the years ended June 30, 2014 and 2013, the Company recognized approximately $0.3 million and $0.2 million of interest expense, and $0.9 million and $0.2 million of depreciation expense, respectively.
	In June 2013, the Company entered into lease agreements with a third party to lease 28 concrete mixer trucks for total lease payments of approximately $1.0 million. The lease terms range from 5 to 27 months, between June 2013 and September 2015, and the interest rate per annum was 7.98% . The ownership of the equipment will be transferred to the Company if there is no default of the lease payment within the lease term (see Note 9). For the year ended June 30, 2014, the Company recognized approximately $0.05 million of interest expense and $0.2 million of depreciation expense. One of the leases was fully paid off in November 2013.
	In July 2013, the Company entered into five lease agreements with third parties to lease fifty concrete mixer trucks, two concrete pump trucks and automobile for total lease payments of approximately $2.2 million. The lease terms range from 10 to 22 months, from August 2013 to June 2015, with interest rates ranging from 0% to 7.28% per annum. The ownership of the equipment will be transferred to the Company if there is no default of the lease payment within the lease term (see Note 9). For the year ended June 30, 2014, the Company recognized approximately $0.08 million of interest expense and $0.4 million of depreciation expense. One of the leases was paid off early in October 2013.

Prepayments_and_advances

Prepayments and advances	12 Months Ended
	Jun. 30, 2014
Prepayments and advances [Text Block]	'
	Note 7 – Prepayments and advances
	Prepayments consisted of the following:
			30-Jun		June 30,
			2014		2013
	Advances on inventory purchases	$	35,373,493	$	27,714,588
	Rent prepayments (see Note 15)		325,572		113,050
	Total prepayments	$	35,699,065	$	27,827,638

Short_term_loans_banks_Bank_gu

Short term loans, banks, Bank guarantees and Notes payable	12 Months Ended
	Jun. 30, 2014
Short term loans, banks, Bank guarantees and Notes payable [Text Block]	'Note 8 – Short term loans, banks, Bank guarantees and Notes payable
	Short term loans, banks:
	The outstanding balances on these loans consisted of the following:
			June 30,		June 30,
			2014		2013
	Loan from Shanghai Pudong Development Bank, interest rate of 7.2% per annum, various due dates between July 2014 and January 2015, originally due November and December 2013, guaranteed by Beijing Jinshengding Mineral Products Co., LTD *	$	10,968,750	$	4,845,000
	Loan from Construction Bank, interest rate of 6.00% per annum, originally due November 14, 2013; renewed for another year and due November 14, 2014, guaranteed by Beijing Jinshengding Mineral Products Co., LTD, and Mr. Xianfu Han.		5,687,500		5,652,500
	Loan from Citibank, repaid in full in January 2014.		-		4,037,500
	Loan from Beijing Bank, interest rate of 7.2% per annum, originally due March 29, 2014; renewed for another year and due March 21, 2015, guaranteed by Beijing Jinshengding Mineral Products Co., LTD.		4,875,000		5,006,500
	Loan from Hana Bank, interest rate of 6.90% per annum, due September 1, 2014, guaranteed by Beijing Jinshengding Mineral Products Co., LTD, Mr. Xianfu Han and Mr. Weili He.**		6,500,000		-
	Loan from CiticBank, interest rate of 7.80% per annum, due August 4, 2014, guaranteed by Jinshengding Mineral Products Co., LTD, Mr. Xianfu Han and Mr. Weili He. ***		3,250,000		-
		$	31,281,250	$	19,541,500
	* On July 16 and 25, 2014, approximately $6.1 million was repaid.
	** On September 1, 2014, the loan was repaid in full.
	*** On August 4, 2014, the loan was repaid in full.
	The above guarantors are various suppliers to the Company. Mr. Xianfu Han and Mr. Weili He are the Company’s Chief Executive Officer and interim Chief Financial Officer, respectively. Also see Note 10 – Related party transactions.
	Interest expense on short term loans - bank for each of the years ended June 30, 2014 and 2013 amounted to approximately $1.7 million and $1.5 million, respectively.
	Bank guarantees:
	Bank guarantees represent amounts due to issuing banks after beneficiary vendors completed shipments and presented the letters of credit to advising banks. Bank guarantees are non-interest bearing and due within six months. The outstanding balances on these bank guarantees consisted of the following:
			June 30,		June 30,
			2014		2013
	Bank guarantees due to Construction Bank, various due dates from July 2014 to December 2014, originally due from September to December, 2013, guaranteed by Beijing Jinshengding Mineral Products Co., LTD, and Mr. Xianfu Han, a related party. *	$	23,115,463	$	24,225,000
	* On July 14 and September 3, 2014, approximately $9.8 million was repaid.
	As of June 30, 2014 and 2013, the Company had restricted cash for short-term loans and bank guarantees of approximately $10.5 million and $6.5 million, respectively.
	Short term loans - other:
	The outstanding balance consisted of the following:
			30-Jun		June 30,
			2014		2013
	Short term loans due to unrelated third-party individual, interest rates of 10.5% per annum, due August 2014. *	$	3,250,000	$	-
	* On August 28, 2014, the loan was repaid in full.
	Interest expense on short term loans – other for year ended June 30, 2014 amounted to approximately $0.1 million.
	Notes payable:
	During the year ended June 30, 2014, bank notes were issued to a third party for inventory purchases. The notes payable were approximately $9.8 million (RMB60 million) as of June 30, 2014, and were non-interest bearing with expiration dates of August 17, 2014 and September 26, 2014. On August 15, 2014, approximately $4.9 million was repaid. The restricted cash for the notes was approximately $2.9 million as of June 30, 2014.

Capital_lease_obligations

Capital lease obligations	12 Months Ended
	Jun. 30, 2014
Capital lease obligations [Text Block]	'
	Note 9 – Capital lease obligations
	Capital lease obligations consist of the following:
			June 30,			June 30,
			2014			2013
	Lease obligations for concrete pump trucks expiring in January 2016, lease payment at $184,000 per month with interest at 7.68% per annum	$	4,790,877		$	5,596,394
	Lease obligations for concrete mixer trucks expiring September 2015, lease payment at $32,000 per month with interest at 7.98% per annum		473,600			994,670
	Lease obligations for concrete mixer trucks originally expiring in May 2014 and extended to any date in the remainder of 2014, lease payment at $155,000 per month with interest at 7.28% per annum		606,052			-
	Lease obligations for concrete pump trucks expiring in January 2015, lease payment at $33,000 per month with interest at 6.76% per annum		187,801			-
	Total		6,058,330			6,591,064
	Less: Deferred interest		(220,988	)		(581,362	)
			5,837,342			6,009,702
	Less: Capital lease obligations - current		(4,659,756	)		(2,448,883	)
	Capital lease obligations - non current	$	1,177,586		$	3,560,819
	Future annual capital lease payments approximately consist of the following:
	Twelve months ending June 30,			Amount
	2015		$	4,855,000
	2016			1,200,000
			$	6,055,000

Related_party_transactions

Related party transactions	12 Months Ended
	Jun. 30, 2014
Related party transactions [Text Block]	'Note 10 – Related party transactions
	Other payables – shareholders
	The Company’s two shareholders and officers advanced funds to BVI-ACM, for working capital purposes. The advances are non-interest bearing, unsecured, and are payable in cash on demand. These two shareholders and officers of the Company also guaranteed some of the Company’s short-term loans payable to banks (see Note 8).
	Other payables - shareholders consist of the following:
			June 30,		June 30,
			2014		2013
	Xianfu Han, shareholder	$	450,540	$	450,540
	Weili He, shareholder		474,845		306,788
		$	925,385	$	757,328

Income_taxes

Income taxes	12 Months Ended
	Jun. 30, 2014
Income taxes [Text Block]	'Note 11 – Income taxes
	(a) Corporate income tax
	China ACM was organized in the United States. China ACM had no taxable income for United States income tax purposes for the year ended June 30, 2014. As of June 30, 2014, China ACM’s net operating loss carry forward for United States income taxes was approximately $1.7 million. The net operating loss carry forwards are available to reduce future years’ taxable income through year 2033. Management believes that the realization of the benefits from these losses appears uncertain due to the Company’s operating history and continued losses in the company in the United States. Accordingly, the Company has provided a 100% valuation allowance on the deferred tax asset to reduce the asset to zero. The net changes in the valuation allowance for deferred tax assets for the years ended June 30, 2014 and 2013 was a decrease of approximately $84,000 and $49,000, respectively. Management reviews this valuation allowance periodically and makes adjustments accordingly.
	BVI-ACM was incorporated in the British Virgin Islands (“BVI”) and is not subject to income taxes under the current laws of the BVI.
	China-ACMH and VIEs-Chinese operations
	All of the Company’s income is generated in the PRC, through VIEs. The Company’s VIE entities had cumulative loss of approximately $1.5 million as of June 30, 2014, and undistributed earnings of approximately $17.8 million as of June 30, 2013, included in consolidated retained earnings. Accordingly, no provision has been made for U.S. deferred taxes related to future repatriation of these earnings.
	China-ACMH and VIEs are governed by the income tax laws of the PRC and the income tax provision in respect to operations in the PRC is calculated at the applicable tax rates on the taxable income for the periods based on existing legislation, interpretations and practices in respect thereof. Under the Chinese Enterprise Income Tax (“EIT”) law, the statutory corporate income tax rate applicable to most companies is 25%. In 2009, Xin Ao applied and received an Enterprise High-Tech Certificate. The certificate was awarded based on Xin Ao’s involvement in producing high-tech products, its research and development, as well as its technical services. As granted by the State Administration of Taxation of the PRC, Xin Ao is entitled to a reduction in its income tax rate from 25% to 15% until June 12, 2015.
	In accordance with the EIT Law, enterprises established under the laws of foreign countries or regions and whose “place of effective management” is located within the PRC territory are considered PRC resident enterprises and are subject to the PRC income tax at the rate of 25% on their worldwide income. The definition of “place of effective management” refers to an establishment that exercises, in substance, and among other items, overall management and control over the production and business, personnel, accounting, and properties of an enterprise. No detailed interpretation of guidance has been issued to define “place of effective management”. Furthermore, the administrative practice associated with interpreting and applying the concept of “place of effective management” is unclear. If the Company’s non-PRC incorporated entities are deemed PRC tax residents, such entities would be subject to PRC tax under the EIT Law. The Company has analyzed the applicability of this law, and for each of the applicable periods presented, the Company has not accrued for PRC tax on such basis. The Company continues to monitor changes in the interpretation and/or guidance of this law.
	The EIT Law also imposes a 10% withholding income tax, subject to reduction based on tax treaties where applicable, for dividends distributed by a foreign invested enterprise to its immediate holding company outside China. Such dividends were exempted from PRC tax under the previous income tax law and regulations. The Company intends to permanently reinvest undistributed earnings of its Chinese operations located in the PRC. As a result, there is no deferred tax expense related to withholding tax on the future repatriation of these earnings.
	Loss before provision for income taxes consisted of:
			Years Ended
			June 30,
			2014			2013
	USA and BVI	$	(414,927	)	$	(505,580	)
	China		(13,786,875	)		(22,923,473	)
		$	(14,201,802	)	$	(23,429,053	)
	Provision for income taxes consisted of:
			Years Ended
			June 30,
			2014			2013
	Current provision:
	USA	$	-		$	-
	China		(796,998	)		(423,700	)
	Total current provision		(796,998	)		(423,700	)
	Deferred provision:
	USA		-			-
	China		(1,648,292	)		254,374
	Total deferred provision		(1,648,292	)		254,374
	Total provision for income taxes	$	(2,445,290	)	$	(169,326	)
	Significant components of deferred tax assets were as follows:
			June 30,			June 30,
			2014			2013
	Deferred tax assets - current
	Allowance for doubtful accounts	$	5,171,804		$	5,696,769
	Valuation allowance		(2,585,902	)		(1,709,031	)
	Total deferred tax assets - current	$	2,585,902		$	3,987,738
	Deferred tax assets - non-current
	Net operating loss carry forward in the U.S.	$	506,644		$	590,613
	Impairment loss of long-lived assets		244,931			217,380
			751,575			807,993
	Valuation allowance		(751,575	)		(590,613	)
	Total deferred tax assets - non-current	$	-		$	217,380
	As of June 30, 2014 and 2013, the Company believes it is more likely than not that its China operations will be unable to generate sufficient future pre-tax income to fully realize its deferred tax assets. As such, as of June 30, 2014, the Company provided approximately $2.8 million of valuation allowance to the deferred tax assets related to its China operations, of which $2.6 million against deferred tax assets – current related to its allowance for doubtful accounts, and $0.2 million against deferred tax assets – noncurrent related to impairment loss of long-lived assets, as management estimates that certain bad debts and impairment loss of long-lived assets may not be deductible against future pre-tax income by the Chinese tax authorities. As of June 30, 2013, the Company provided approximately $1.7 million against deferred tax assets – current related to its allowance for doubtful accounts.
	The Company has incurred losses from operations during all periods presented. Accordingly, management provided an additional approximately $0.5 million and $0.6 million of valuation allowance against the deferred tax assets related to the Company’s U.S. operations as of June 30, 2014 and 2013, respectively, since the deferred tax benefits of the net operating loss carry forwards in the U.S. might not be utilized.
	Changes to valuation allowance for deferred tax assets were as follows:
			Valuation
			Allowance
	For deferred tax assets - current
	As of June 30, 2013	$	1,709,031
	Allowance for doubtful accounts		866,289
	Effect of exchange rate difference		10,582
	As of June 30, 2014	$	2,585,902
			Valuation
			Allowance
	For deferred tax assets - noncurrent
	As of June 30, 2013	$	590,613
	Net operating loss carry forward in the U.S.		(83,969	)
	Impairment loss of long-lived assets		244,931
	As of June 30, 2014	$	751,575
	Taxes payable consisted of the following:
			30-Jun			June 30,
			2014			2013
	Income taxes payable	$	163,753		$	79,718
	Other taxes payable		28,452			27,295
Total taxes payable	$	192,205		$	107,013
The following table reconciles the U.S. statutory rates to the Company’s effective tax rate for the years ended June 30, 2014 and 2013.
		June 30,			June 30,
		2014			2013
U.S. statutory rates		34%			34%
Foreign income not recognized in the U.S.		( 34%	)		( 34%	)
PRC statutory rates		25%			25%
Preferential tax treatment		( 10%	)		( 10%	)
Change in valuation allowance		( 8%	)		( 7%	)
Non-deductible PRC expenses*		( 18%	)		( 1%	)
Other**		( 6%	)		( 8%	)
Effective income tax rates		( 17%	)		( 1%	)
*This represents certain freight costs disallowed for deductions by PRC tax authorities due to changes to VAT tax policy in 2013.
**This represents the expenses (income) incurred by the Company that are not subject to PRC income taxes during the years.
(b) Uncertain tax positions
There were no unrecognized tax benefits as of June 30, 2014 and 2013. Management does not anticipate any potential future adjustments in the next twelve months which would result in a material change to its tax positions. For the years ended June 30, 2014 and 2013, the Company did not incur any interest and penalties arising from tax payment.

Shareholders_equity

Shareholders equity	12 Months Ended
	Jun. 30, 2014
Shareholders equity [Text Block]	'
	Note 12 – Shareholders’ equity
	Warrants
	The warrants issued to a placement agent from a private placement which occurred in June 2008 expired in June 2013.
	For the years ended June 30, 2014 and 2013, the Company recognized $0 and $132,427 of change in fair value of warrant liability, respectively.
	Following is a summary of the investor warrants activity:
							Weighted Average
							Remaining
					Weighted Average		Contractual Life
		Number			Exercise Price		(in years)
	Outstanding as of June 30, 2012	48,760		$	28.8	$	0.95
	Granted	-			-		-
	Expired	-48,760		$	28.8		-
	Outstanding as of June 30, 2013	-			-		-
	Granted	-			-		-
	Exercised	-			-		-
	Outstanding as of June 30, 2014	-			-		-
	Restricted Stock Grants
	Restricted stock grants are measured based on the market price on the grant date. The Company has granted restricted shares of common stock to the Board, senior management and consultants.
	For the year ended June 30, 2013, the Company granted 833 shares of restricted stock to a former director vesting immediately.
	For the years ended June 30, 2014 and 2013, the Company recognized $0 and $62,706 of compensation expenses related to restricted stock grants, respectively. The total unrecognized share-based compensation expense as of June 30, 2014 was $0.
	Following is a summary of the restricted stock grants:
					Weighted Average		Aggregate
					Grant Date		Intrinsic
	Restricted stock grants	Shares			Fair Value Per Share		Value
	Nonvested as of June 30, 2012	3,334		$	20.64	$	65,600
	Granted	833		$	17.76	$	5,300
	Vested	(4,167	)	$	17.76	$	16,000
	Nonvested as of June 30, 2013	-			-		-
	Granted	-			-		-
	Vested	-			-		-
	Nonvested as of June 30, 2014	-			-		-
	Reverse stock split
	On August 1, 2013, the Company effectuated a 1 -for- 12 reverse stock split (the “Reverse Split”) of its issued and outstanding shares of common stock. All share and per share amounts used in the Company’s consolidated financial statements and notes thereto have been retroactively restated to reflect the Reverse Split. The Reverse Split did not change the authorized number of shares of the Company’s common stock or its par value.

Reserves_and_dividends

Reserves and dividends	12 Months Ended
	Jun. 30, 2014
Reserves and dividends [Text Block]	'
	Note 13 – Reserves and dividends
	The laws and regulations of the PRC require that before a foreign invested enterprise can legally distribute profits, it must first satisfy all tax liabilities, provide for losses in previous years, and make allocations, in proportions determined at the discretion of the Board, after the statutory reserves. The statutory reserves include the surplus reserve fund and the common welfare fund.
	The Company is required to transfer 10% of its net income, as determined in accordance with the PRC accounting rules and regulations, to a statutory surplus reserve fund until such reserve balance reaches 50% of the Company’s registered capital. The remaining reserve to fulfill the 50% registered capital requirement amounted to approximately $2.1 million and 2.0 million as of June 30, 2014 and 2013, respectively.
	The transfer to this reserve must be made before distribution of any dividends to the Company’s shareholders. The surplus reserve fund is non-distributable other than during liquidation. The surplus reserve fund can however be used to fund previous years’ losses, if any, and may be utilized for business expansion or converted into share capital by issuing new shares to existing shareholders in proportion to their shareholding or by increasing the par value of the shares currently held by them, provided that the remaining reserve balance after such issue is not less than 25% of the registered capital.
	The Chinese government restricts distributions of registered capital and the additional investment amounts required by foreign invested enterprises. Approval by the Chinese government must be obtained before distributions of these amounts can be returned to the shareholders.

Employee_pension

Employee pension	12 Months Ended
	Jun. 30, 2014
Employee pension [Text Block]	'
	Note 14 – Employee pension
	The Company offers a discretionary pension fund, a defined contribution plan, to eligible employees. The pension consists of two parts: (i) the first part, is paid by the Company, and is 20% of the employee’s actual salary from the prior year and (ii) the second part, is paid by the employee, and is 8% of the employee’s actual salary. The Company’s contributions of employment benefits including pension were approximately $0.7 million for each of the years ended June 30, 2014 and 2013.
	On November 21, 2013 the Company adopted the Company’s 2013 Employee Stock Purchase Plan (the “ESPP”), which became effective as of such date. Under the ESPP, the Board of the Company may grant or provide for the grant of rights to eligible employees to purchase shares of the Company’s common stock by payroll deduction or cash contribution.
	The aggregate number of shares of common stock, that may be issued under the ESPP is 280,000 shares initially plus an annual increase in the number of shares on July 1 of each year, commencing on July 1, 2014 and ending on July 1, 2023, equal to one percent of the number of shares of Common Stock outstanding on each such date, subject to proportionate adjustment in the event of a merger, consolidation, reorganization, recapitalization, stock dividend, dividend in property other than cash, stock split, liquidating dividend, combination of shares, exchange of shares, change in corporate structure or other transaction not involving the receipt of consideration by the Company, under which circumstances, the class(es) and number of shares and price per share of stock subject to outstanding rights, may also be adjusted by the Board or a committee, as described below.
	The ESPP will be administered by the Board of the Company unless and until the Board delegates administration to a committee composed of two or more non-employee directors.
	Any employee of the Company or any parent (if any) and subsidiary corporation of the Company (the “Affiliate”), who is not a natural person resident in the United States, who has been in the employ of the Company or any Affiliate for such continuous period as required by the Board preceding the grant of rights under the ESPP is eligible to participate in the ESPP during the applicable offering period, subject to administrative rules established by the Board.
	The ESPP is implemented by sequential offerings, the commencement and duration of which will be determined by the Board. The purchase price at which each share of common stock may be acquired in an offering period upon the exercise of all or any portion of a purchase right will be established by the Board. However, the purchase price on each purchase date will not be less than the greater of the book value or the fair market value of a share of the Common Stock on the purchase date.
	As of June 30, 2014, the Company had not issued any shares under the ESPP.

Commitments_and_contingencies

Commitments and contingencies	12 Months Ended
	Jun. 30, 2014
Commitments and contingencies [Text Block]	'
	Note 15 – Commitments and contingencies
	Lease Commitments
	The Company entered into a lease agreement for a manufacturing plant with an unrelated party which expires on September 30, 2015, with annual payments of approximately $220,000. The Company entered into a lease agreement to lease office space from a third party, with annual payments of approximately $391,000, payable through October 31, 2014, with annual payments of approximately $27,000. On April 30, 2012, the Company entered into a lease agreement to lease new office space from a third party, commencing May 1, 2012 to March 28, 2021, with annual payments of approximately $429,000, with three renewal options, each having three-year expiration periods which will be automatically renewed for additional three-year terms provided the office building is not acquired or demolished by the city government.
	The Company entered into three five-year and one four-year operating lease agreements for four manufacturing plants with various unrelated parties for a total monthly payment of approximately $238,000. Three of the lease agreements were terminated early on November 30, 2010, September 25, 2012 and June 30 2013, respectively. The four-year lease was renewed in September 2013 through December 31, 2018, with a monthly payment of $68,000.
	In August 2013, the Company entered into an eight-year operating lease agreement for a manufacturing plant with an unrelated party for a monthly payment of $54,000.
	Operating lease expenses are included in the cost of revenue, selling, general, and administrative expenses. Total operating lease expenses for the years ended June 30, 2014 and 2013 were approximately $2.0 million and $2.2 million, respectively. Future annual lease payments, net of rent prepayment non-cancelable operating leases with a term of one year or more consist of the following:
	Twelve months ending June 30,		Amount
	2015	$	2,122,000
	2016		1,949,000
	2017		1,894,000
	2018		1,487,000
	2019		1,080,000
	Thereafter		2,053,000
	Total	$	10,585,000
	Legal Contingencies
	From time to time, the Company is a party to various legal actions arising in the ordinary course of business. The Company accrues costs associated with these matters when they become probable and the amount can be reasonably estimated. Legal costs incurred in connection with loss contingencies are expensed as incurred. The Company’s management does not expect any liability from the disposition of such claims and litigation individually or in the aggregate would have a material adverse impact on the Company’s consolidated financial position, results of operations and cash flows.

Business_Segments

Business Segments	12 Months Ended
	Jun. 30, 2014
Business Segments [Text Block]	'
	Note 16 – Business Segments
	The Company’s operations are classified into three reportable segments that provide different products or services. The Company is engaged in the business of selling concrete and manufacturing concrete. Separate segments are required because each business unit is subject to different production and technology strategies.
	For the year ended June 30, 2014:
			Sales of			Manufacturing			Corporate
			concrete			services (3)			-1			Total
	Net revenue	$	47,468,956		$	1,221,881		$	-		$	48,690,837
	Depreciation	$	(1,863,212	)	$	(232,981	)	$	(303,070	)	$	(2,399,263	)
	Segment loss (2)	$	(908,582	)	$	(49,658	)	$	(16,226,081	)	$	(17,184,321	)
	Other income (expenses)	$	2,920,060		$	73,297		$	(207,276	)	$	2,786,081
	Interest income	$	555		$	-		$	2,743,963		$	2,744,518
	Interest expense	$	-		$	-		$	(2,548,080	)	$	(2,548,080	)
	Capital expenditures	$	(382,169	)	$	(9,837	)	$	-		$	(392,006	)
	Total assets as of June 30, 2014	$	148,800,652		$	3,830,223		$	-		$	152,630,875
	For the year ended June 30, 2013:
			Sales of			Manufacturing			Corporate
			concrete			services			-1			Total
	Net revenue	$	69,314,758		$	5,172,214		$	-		$	74,486,972
	Depreciation	$	(1,779,944	)	$	(1,171,860	)	$	(347,676	)	$	(3,299,480	)
	Segment profit (loss) (2)	$	3,468,291		$	644,366		$	(30,658,746	)	$	(26,546,089	)
	Other income (expenses)	$	4,153,257		$	329,114		$	(247,072	)	$	4,235,299
	Interest income	$	1,779		$	16		$	657,967		$	659,762
	Interest expense	$	-		$	-		$	(1,798,025	)	$	(1,798,025	)
	Capital expenditures	$	(308,167	)	$	(22,995	)	$	-		$	(331,162	)
	Total assets as of June 30, 2013	$	135,651,579		$	10,122,217		$	-		$	145,773,796
	(1) All amounts shown in the Corporate column were incurred at the company headquarters level and did not relate specifically to any of the other reportable segments. Included in the segment loss was the provision for doubtful accounts which management determined by customers and not by segment.
	(2) Segment loss for corporate reflected general and administrative expenses not specifically allocated to other segments.
	(3) In the first quarter of fiscal year ended June 30, 2015, management evaluated the operations of manufacturing service business, and on August 15, 2014, the Board decided to discontinue this segment due to the shift of administration authority for high-speed rail projects from government to state-owned entities, resulting in competitive disadvantage to the Company’s business. The Company expects the disposal of the properties and equipment of this segment be completed by the end of the first quarter of fiscal year ended June 30, 2015. However, the Company does not expect such disposal would represent a strategic shift that has (or will have) a major effect on the Company’s operations and financial results, as the Company’s major source of revenue and gross profit has been and will continue to be the concrete sales business. As discussed under Note 2, the Company has adopted ASU No. 2014-08 when accounting for this transaction and provided impairment charge of $0.3 million for estimated loss from disposal of the portal plants’ assets for the year ended June 30, 2014.

Concentrations

Concentrations	12 Months Ended
	Jun. 30, 2014
Concentrations [Text Block]	'
	Note 17 - Concentrations
	For the year ended June 30, 2014, the Company had one customer that represented approximately 10.6% of the total revenue. As of June 30, 2014, no customer accounted for more than 10% of the total balance of accounts receivable. For the year ended June 30 2013, no customer represented for more than 10% of the total revenue or 10% of the total balance of accounts receivable.
	For the year ended June 30, 2014, the Company had one vendor that represented approximately 11.9% of total purchases. As of June 30, 2014, no vendor accounted for more than 10% of the total balance of accounts payable. For the year ended June 30 2013, the Company had no vendor that represented for more than 10% of the total purchases or 10% of the total balance of accounts payable.

Subsequent_Events

Subsequent Events	12 Months Ended
	Jun. 30, 2014
Subsequent Events [Text Block]	'
	Note 18 - Subsequent Events
	Effective July 10, 2014, two employees subscribed an aggregate of 65,102 shares of the Company's common stock, at $4.99 per share, the closing stock price on July 9, 2014, for a total of $324,860 (RMB2 million) under the Company’s 2013 Employee Stock Purchase Plan (the “ESPP”) .
	Effective September 9, 2014, four employees subscribed an aggregate of 202,086 shares of the Company’s common stock, at $4.17 per share, the closing stock price on September 8, 2014, for a total of $842,692 (RMB5.2 million), under the ESPP.
	Effective September 9, 2014, the Board granted an aggregate of 150,000 shares of common stock with a market value of $625,500 to its thirteen employees under the Company’s 2009 Equity Incentive Plan (the “2009 Plan”).  These shares vest in two installments every six months from the date of grant.
	Effective September 22, 2014, the Board granted 1,875 shares of common stock with a market value of $7,968.75 to an officer.  The grant was under the 2009 Plan and the employment agreement by and between the Company and the grantee.  In addition, such grant was to fulfill the Company’s contractual obligation in the employment agreement.  As a result, the shares vest immediately upon the issuance.

Recovered_Sheet1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Jun. 30, 2014
Basis of presentation [Policy Text Block]	'
	Basis of presentation
	The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and have been consistently applied.
Principles of consolidation [Policy Text Block]	'
	Principles of consolidation
	The consolidated financial statements reflect the activities of the following subsidiaries and VIEs. All material intercompany transactions have been eliminated.
					Ownership
	Subsidiaries and VIEs		Place incorporated		percentage
	BVI-ACM		British Virgin Island		100%
	China-ACMH		Beijing, China		100%
	Xin Ao		Beijing, China		VIE
	Heng Yuan Zheng Ke		Beijing, China		VIE
	Hong Sheng An		Beijing, China		VIE
	Heng Tai		Beijing, China		VIE
	Da Tong		Datong, China		VIE
	Heng Xin		Luanxian, China		VIE
	VIEs are generally entities that lack sufficient equity to finance their activities without additional financial support from other parties or whose equity holders lack adequate decision making ability. All VIEs with which the Company is involved must be evaluated to determine the primary beneficiary of the risks and rewards of the VIE. The primary beneficiary is required to consolidate the VIE for financial reporting purposes.
	Management makes ongoing assessments of whether China ACM is the primary beneficiary of Xin Ao and its subsidiaries. Based upon a series of contractual arrangements, the Company determined that Xin Ao and its subsidiaries are VIEs subject to consolidation and that China ACM is the primary beneficiary. Accordingly, the accounts of Xin Ao and its subsidiaries are consolidated with those of China ACM.
	The carrying amount of the VIEs’ assets and liabilities are as follows:
			30-Jun			June 30,
			2014			2013
	Current assets	$	136,681,518		$	123,024,176
	Property, plant and equipment		12,874,414			14,351,355
	Other noncurrent assets		487,500			4,412,335
	Total assets		150,043,432			141,787,866
	Liabilities		(111,066,630	)		(88,101,262	)
	Intercompany payables*		(7,397,342	)		(7,378,365	)
	Total liabilities		(118,463,972	)		(95,479,627	)
	Net assets	$	31,579,460		$	46,308,239
	* Payables to China - ACMH and BVI-ACM are eliminated upon consolidation.
Use of estimates and assumptions [Policy Text Block]	'
	Use of estimates and assumptions
	The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. The significant estimates and assumptions made in the preparation of the Company’s consolidated financial statements include deferred income taxes, allowance for doubtful accounts, the fair value and useful lives of property, plant and equipment. Actual results could be materially different from those estimates, upon which the carrying values were based.
Foreign currency translation [Policy Text Block]	'
	Foreign currency translation
	The reporting currency of the Company is the U.S. dollar. The functional currency of China ACM and BVI-ACM is the U.S. dollar. China-ACMH and its VIEs use their local currency Chinese Renminbi (“RMB”) as their functional currency. In accordance with the US GAAP guidance on Foreign Currency Translation, the Company’s results of operations and cash flows are translated at the average exchange rates during the period, assets and liabilities are translated at the exchange rates at the balance sheet dates, and equity is translated at historical exchange rates. As a result, amounts related to assets and liabilities reported on the consolidated statements of cash flows will not necessarily agree with changes in the corresponding balances on the consolidated balance sheets.
	Asset and liability accounts at June 30, 2014 and June 30, 2013, were translated at RMB6.15 to $1.00 and RMB6.19 to $1.00. The average translation rates applied to the consolidated statements of operations and comprehensive loss and cash flows for the years ended June 30, 2014 and 2013 were RMB6.14 and RMB6.28 to $1.00, respectively.
	Translation gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in the results of operations. The effects of foreign currency translation adjustments are included in stockholders’ equity as a component of accumulated other comprehensive income.
Revenue recognition [Policy Text Block]	'
	Revenue recognition
	Revenue is realized or realizable and earned when four criteria are met:
	•      Persuasive evidence of an arrangement exists (the Company considers its sales contracts and technical service agreements to be pervasive evidence of an arrangement);
	•      Delivery has occurred or services have been rendered;
	•      The seller’s price to the buyer is fixed or determinable; and
	•      Collectability of payment is reasonably assured.
	The Company sells its concrete products and provides concrete technical services primarily to major local construction companies. Sales agreements are signed with each customer. The agreements list all terms and conditions with the exception of delivery date and quantity, which are evidenced separately in purchase orders. The purchase price of products is fixed in the agreement and customers are not permitted to renegotiate after the contracts have been signed. The agreements include a cancellation clause if the Company or customers breach the contract terms specified in the agreement.
	The Company recognizes revenue when title and ownership of the goods are transferred upon shipment to the customer or services are provided by the Company.
	Revenue represents the invoiced value of goods, net of a value added tax (“VAT”). All of the Company’s concrete products that are sold in the PRC are subject to a Chinese VAT at the rate of 6% of the gross sales price. On July 1, 2014, the standard VAT rate for concrete products decreased to 3% of the gross sales price. Since the Company uses recycled raw materials to manufacture its products, the State Administration of Taxation has granted the Company a VAT exemption through June 2015.
	The Company includes the shipping and handling fee in both revenue and cost of revenue.
Financial instruments [Policy Text Block]	'
	Financial instruments
	The US GAAP accounting standards regarding fair value of financial instruments and related fair value measurements define fair value, establish a three-level valuation hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value.
	The three levels of inputs are defined as follows:
	Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.
	Level 3 inputs to the valuation methodology are unobservable.
	Cash, restricted cash, investments, accounts receivable, other assets, short term loans, accounts payable, and accrued expenses and current capital lease obligations qualify as financial instruments, and their carrying amounts are reported in the consolidated balance sheets at face value or cost, which approximate fair value because of the short period of time between the origination of such instruments and their expected realization and their current market rates of interest.
	The fair value of non-current other receivable, net and long-term capital lease obligations approximate their fair value as interest rates approximate the market rate. The Company’s advances on equipment purchases and long-lived assets were recorded at fair value on a nonrecurring basis as a result of impairment changes determined using Level 3 inputs. The Level 3 inputs used were management’s projected cash flows.
Stock-based compensation [Policy Text Block]	'
	Stock-based compensation
	The Company records stock-based compensation expense at fair value on the grant date and recognize the expense over the employee's requisite service period. The Company’s expected volatility assumption is based on the historical volatility of Company’s stock or the expected volatility of similar entities. The expected life assumption is primarily based on historical exercise patterns and employee post-vesting termination behavior. The risk-free interest rate for the expected term of the option is based on the U.S. Treasury yield curve in effect at the time of grant. The expected dividend yield is based on the Company’s current and expected dividend policy.
Cash and cash equivalents [Policy Text Block]	'
	Cash and cash equivalents
	The Company considers all highly liquid investments with the original maturity of three months or less at the date of purchase to be cash equivalents. The Company currently maintains substantially all of its day-to-day operating cash balances with major financial institutions within PRC and US. As of June 30, 2014 and 2013, the Company had deposits in excess of federally insured limits totaling approximately $15.3 million and $3.8 million, respectively.
Restricted cash [Policy Text Block]	'
	Restricted cash
	As of June 30, 2014, restricted cash consists of collateral totaling $13.4 million representing cash deposits for short term loans, bank guarantees and notes payable.
Accounts receivable [Policy Text Block]	'
	Accounts receivable
	During the normal course of business, the Company extends unsecured credit to its customers. Accounts are considered past due after 30 days. In establishing the required allowance for doubtful accounts, management considers the historical experience, the economy, trends in the construction industry, the expected collectability of the amount receivable that is past due and the expected collectability of the overdue receivable. Management reviews its accounts receivable each reporting period to determine if the allowance for doubtful accounts is adequate. An estimate for doubtful accounts is recorded when collection of the full amount is no longer probable. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovering is considered remote. For the year ended June 30, 2014 and 2013, approximately $10.9 million and $1.7 million was written off against the allowance balances, respectively.
Other receivables [Policy Text Block]	'
	Other receivables
	Other receivables primarily include other receivables from termination of lease, advances to employees, due from unrelated entities, receivables from an insurance company, VAT tax refunds and other deposits. Management regularly reviews the aging of receivables and changes in payment trends and records allowance when management believes collection of amounts due are at risk. Accounts considered uncollectible are written off after exhaustive efforts at collection are made. The allowance for other receivables was approximately $2.8 million and $2.2 million at June 30, 2014 and 2013, respectively.
Inventories [Policy Text Block]	'
	Inventories
	Inventories consist of raw materials and are stated at the lower of cost or market, as determined using the weighted average cost method. Management compares the cost of inventories with the market value and an allowance is made for writing down the inventory to its market value, if lower than cost. As of June 30, 2014 and 2013, the Company determined that no reserves for obsolescence were necessary.
Short term investments [Policy Text Block]	'
	Short term investments
	During May 2013, the Company entered into an investment agreement for a maximum period of two years with a financial investment company, whereby the Company could invest up to approximately RMB100 million ($16.2 million). The Company can redeem the investment at any time within the agreed period upon 30 -day notice. The financial investment company invests the Company’s funds in certain financial instruments including bonds, mortgage trust or mutual funds. The rate of return on this investment was guaranteed to be no less than 7% per annum. In October 2013, the Company entered into another investment agreement with the same financial investment company for a maximum period of eighteen months and to invest up to approximately RMB100 million ($16.2 million). The rate of return on the additional investment was guaranteed to be no less than 10% per annum. The Company’s investment is not subject to market fluctuation; therefore, the Company did not experience gain or loss on its investment. However, the Company’s funds deposited with the financial investment company are not insured.
Prepayments and advances, and advances on equipment purchases, net [Policy Text Block]	'
	Prepayments and advances, and advances on equipment purchases, net
	The Company advances monies to certain suppliers for raw materials, plant and equipment, and factory rent. These advances are interest free and unsecured. For each of the years ended June 30, 2014 and 2013, the Company recorded a bad debt allowance for advances on equipment purchases for approximately $1.2 million.
Property, plant and equipment [Policy Text Block]	'
	Property, plant and equipment
	Property, plant and equipment are stated at cost. Expenditures for maintenance and repairs are charged to operations as incurred while additions, renewals and improvements are capitalized. Depreciation is provided over the estimated useful life of each class of depreciable assets and is computed using the straight-line method with 5% residual value. Leasehold improvements are amortized over the lesser of estimated useful lives or lease terms, as appropriate.
	The estimated useful lives of assets are as follows:
		Useful life
	Transportation equipment	7 - 10 years
	Plant and machinery	10 years
	Office equipment	5 years
	Buildings and improvements	3 - 20 years
Accounting for long-lived assets [Policy Text Block]	'
	Accounting for long-lived assets
	The Company classifies its long-lived assets into: (i) machinery and equipment; (ii) transportation equipment, (iii) office and equipment; and (iv) buildings and improvements.
	Long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be fully recoverable. It is possible that these assets could become impaired as a result of technology or other industry changes. If circumstances require a long-lived asset or asset group to be tested for possible impairment, the Company first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-lived asset or asset group is not recoverable on an undiscounted cash flow basis, an impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques, including discounted cash flow models, quoted market values and third-party independent appraisals, as considered necessary.
	The Company makes various assumptions and estimates regarding estimated future cash flows and other factors in determining the fair values of the respective assets. The Company uses set criteria that are reviewed and approved by various levels of management, and estimates the fair value of the asset or asset group by using discounted cash flow analyses. If these estimates or their related assumptions change in the future, it is required to record impairment charges for the underlying assets at such time. Any such resulting impairment charges could be material to our results of operations.
	If the value of an asset is determined to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Assets to be disposed of are reported at the lower of the carrying amount or the fair value, less disposition costs. The Company recognized approximately $0.3 million of impairment charges relating to the portable plants for the manufacturing service segment for each of the years ended June 30, 2014 and 2013.
	Competitive pricing pressure and changes in interest rates could materially and adversely affect our estimates of future net cash flows to be generated by the long-lived assets, and thus could result in future impairment losses.
Income taxes [Policy Text Block]	'
	Income taxes
	The Company accounts for income taxes in accordance with ASC 740, Income Taxes, which requires the Company to use the assets and liability method of accounting for income taxes. Under the assets and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between financial statement carrying amounts and the tax bases of existing assets and liabilities and operating loss and tax credit carry forward. Under this accounting standard, the effect on deferred income taxes of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is recognized if it is more likely than not that some portion, or all of, a deferred tax asset will not be realized.
	ASC 740-10, Accounting for Uncertainty in Income Taxes, defines uncertainty in income taxes and the evaluation of a tax position as a two-step process. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigation based on the technical merits of that position. The second step is to measure a tax position that meets the more-likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements. A tax position is measured at the largest amount of benefit that is greater than 50 percent likelihood of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de-recognized in the first subsequent financial reporting period in which the threshold is no longer met.
	Penalties and interest incurred related to underpayment of income tax are classified as income tax expense in the period incurred.
	United States federal, state and local income tax returns prior to 2011 are not subject to examination by any applicable tax authorities.
Value Added Tax [Policy Text Block]	'
	Value Added Tax
	Enterprises or individuals, who sell commodities, engage in repair and maintenance, or import and export goods in the PRC are subject to a value added tax. The standard VAT rate is 6% of gross sales for the Company’s industry. A credit is available whereby VAT paid on the purchases of raw materials used in the production of the Company’s finished products can be used to offset the VAT due on sales of finished products. Since the Company uses recycled raw materials to manufacture its products, the State Administration of Taxation has granted the Company a VAT exemption through June 2015.
Research and development, advertising and repair and maintenance [Policy Text Block]	'
	Research and development, advertising and repair and maintenance
	Research and development, advertising and repair and maintenance costs are expensed as incurred. The cost of materials and equipment that are acquired or constructed for research and development activities, and have alternative future uses, either in research and development, marketing, or sales, are classified as property and equipment, and depreciated over their estimated useful lives. Research and development costs for the years ended June 30, 2014 and 2013 were approximately $1.5 million and $2.2 million, respectively. Advertising costs for the years ended June 30, 2014 and 2013 were approximately $14,000 and $0.6 million, respectively. Repair and maintenance costs for the years ended June 30, 2014 and 2013 were approximately $0.2 million and $0.9 million, respectively.
Earnings (loss) per share [Policy Text Block]	'
	Earnings (loss) per share
	The Company reports earnings (loss) per share in accordance with the US GAAP, which requires presentation of basic and diluted earnings (loss) per share in conjunction with the disclosure of the methodology used in computing such earnings per share. Basic earnings (loss) per share excludes dilution and is computed by dividing income (loss) available to common shareholders by the weighted average common shares outstanding during the period. Diluted earnings per share takes into account the potential dilution that could occur if securities or other contracts, such as warrants, options, restricted stock based grants and convertible preferred stock, to issue common stock were exercised and converted into common stock. Common stock equivalents having an anti-dilutive effect on earnings per share are excluded from the calculation of diluted earnings per share. Diluted loss per share is the same as basic loss per share since the addition of any contingently issuable shares would be anti-dilutive.
	ASC 260-10-55 requires that stock dividends or stock splits be accounted for retroactively if the stock dividends or stock splits occur during the period, or retroactively if the stock dividends or stock splits occur after the end of the period but before the release of the financial statements, by considering it outstanding of the entirety of each period presented. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period.
	All share and per share amounts used in the Company’s consolidated financial statements and notes thereto have been retroactively restated to reflect the 1 -for- 12 reverse stock split effective on August 1, 2013 (See Note 12).
Comprehensive income [Policy Text Block]	'
	Comprehensive income
	Comprehensive income consists of net income and foreign currency translation adjustments.
Reclassifications [Policy Text Block]	'
	Reclassifications
	Certain amounts from prior period have been reclassified to conform to the current period’s presentation. The reclassification did not have any impact on the consolidated statements of operations and comprehensive loss.
Recently issued accounting pronouncements [Policy Text Block]	'
	Recently issued accounting pronouncements
	In April 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. Under the new guidance, only disposals representing a strategic shift in operations should be presented as discontinued operations. The new guidance also requires disclosure of the pre-tax income attributable to a disposal of a significant part of an organization that does not qualify for discontinued operations reporting. The amendments in the ASU are effective in the first quarter of 2015 for public organizations with calendar year ends. Early adoption is permitted. The Company has adopted this guidance when accounting for the property and equipment to be disposed of related to its manufacturing service segment, as such disposal would not represent a strategic shift in the Company’s operations or a significant impact on the Company’s financial position and results of operations. See note 6 for impairment charges related to the property and equipment to be disposed of.
	In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers: Topic 606. This Update affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets, unless those contracts are within the scope of other standards. The guidance in this Update supersedes the revenue recognition requirements in Topic 605, Revenue Recognition and most industry-specific guidance. The core principle of the guidance is that an entity should recognize revenue to illustrate the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new guidance also includes a cohesive set of disclosure requirements that will provide users of financial statements with comprehensive information about the nature, amount, timing, and uncertainty of revenue and cash flows arising from a reporting organization’s contracts with customers. This ASU is effective retrospectively for fiscal years, and interim periods within those years beginning after December 15, 2016. Management is evaluating the effect, if any, on the Company’s financial position and results of operations.

Summary_of_significant_account1

Summary of significant accounting policies (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Ownership of Subsidiaries and VIE's [Table Text Block]	'
					Ownership
	Subsidiaries and VIEs		Place incorporated		percentage
	BVI-ACM		British Virgin Island		100%
	China-ACMH		Beijing, China		100%
	Xin Ao		Beijing, China		VIE
	Heng Yuan Zheng Ke		Beijing, China		VIE
	Hong Sheng An		Beijing, China		VIE
	Heng Tai		Beijing, China		VIE
	Da Tong		Datong, China		VIE
	Heng Xin		Luanxian, China		VIE
Schedule of carrying amount of the VIE's assets and liabilities [Table Text Block]	'
			30-Jun			June 30,
			2014			2013
	Current assets	$	136,681,518		$	123,024,176
	Property, plant and equipment		12,874,414			14,351,355
	Other noncurrent assets		487,500			4,412,335
	Total assets		150,043,432			141,787,866
	Liabilities		(111,066,630	)		(88,101,262	)
	Intercompany payables*		(7,397,342	)		(7,378,365	)
	Total liabilities		(118,463,972	)		(95,479,627	)
	Net assets	$	31,579,460		$	46,308,239
Schedule of Estimated Useful Lives of Assets [Table Text Block]	'
		Useful life
	Transportation equipment	7 - 10 years
	Plant and machinery	10 years
	Office equipment	5 years
	Buildings and improvements	3 - 20 years

Accounts_and_notes_receivable_

Accounts and notes receivable (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]	'
			June 30,			June 30,
			2014			2013
	Accounts receivable	$	80,662,464		$	96,092,812
	Notes receivable		372,791			72,675
			81,035,255			96,165,487
	Less: Allowance for doubtful accounts		(31,667,803	)		(36,469,156	)
	Total accounts and notes receivable, net	$	49,367,452		$	59,696,331

Other_receivables_and_other_re1

Other receivables and other receivable from termination of lease (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Other Receivables and Allowance for Doubtful Accounts [Table Text Block]	'
			June 30,			June 30,
			2014			2013
	Other receivables, current	$	6,932,437		$	7,807,391
	Less: Allowance for doubtful accounts, current		(2,810,887	)		(1,509,303	)
	Other receivables - current, net	$	4,121,550		$	6,298,088
	Other receivables from termination of lease	$	-		$	14,049,440
	Less: Discount on note		-			(704,484	)
	Allowance for doubtful accounts		-			(702,472	)
	Other receivables from termination of lease, net		-			12,642,484
	Less: Other receivables from termination of lease - current		-			(8,932,029	)
	Other receivables from termination of lease – noncurrent	$	-		$	3,710,455
Schedule of other receivable from determination of lease as of the disposal date, the book value of the net assets [Table Text Block]	'
	Total consideration	$	17,752,000
	Less:
	Interest expense		(1,227,078	)
	Total consideration (less cash held in Huacheng station and imputed interest)		16,524,922
	Net assets
	Cash held in Huacheng station as of disposal date		1,141,427
	Account receivables		34,664,492
	Inventories		88,617
	Fixed assets		306,108
	Long term deferred lease expenditure		1,299,700
	Other long term deferred expenses		16,322
	Account payables		(16,512,117	)
	Salary payable		(184,092	)
	Tax payable		(2,514	)
	Other payables		(198,119	)
	Total net assets		20,619,824
	Total		(4,094,902	)
	Exchange rate effect		(22,761	)
	Loss	$	(4,117,663	)

Property_plant_and_equipment_T

Property, plant and equipment (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Property, Plant and Equipment [Table Text Block]	'
			June 30,			June 30,
			2014			2013
	Machinery and equipment	$	4,158,656		$	5,653,211
	Transportation equipment		1,095,548			5,377,121
	Leased equipment (A)		11,204,700			7,542,050
	Office equipment		1,310,508			1,272,683
	Buildings and improvements		299,074			228,487
	Total		18,068,486			20,073,552
	Less: Accumulated depreciation		(5,190,223	)		(5,716,203	)
	Plant and equipment, net	$	12,878,263		$	14,357,349

Prepayments_and_advances_Table

Prepayments and advances (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]	'
			30-Jun		June 30,
			2014		2013
	Advances on inventory purchases	$	35,373,493	$	27,714,588
	Rent prepayments (see Note 15)		325,572		113,050
	Total prepayments	$	35,699,065	$	27,827,638

Short_term_loans_banks_Bank_gu1

Short term loans, banks, Bank guarantees and Notes payable (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Short-term Debt [Table Text Block]	'
			June 30,		June 30,
			2014		2013
	Loan from Shanghai Pudong Development Bank, interest rate of 7.2% per annum, various due dates between July 2014 and January 2015, originally due November and December 2013, guaranteed by Beijing Jinshengding Mineral Products Co., LTD *	$	10,968,750	$	4,845,000
	Loan from Construction Bank, interest rate of 6.00% per annum, originally due November 14, 2013; renewed for another year and due November 14, 2014, guaranteed by Beijing Jinshengding Mineral Products Co., LTD, and Mr. Xianfu Han.		5,687,500		5,652,500
	Loan from Citibank, repaid in full in January 2014.		-		4,037,500
	Loan from Beijing Bank, interest rate of 7.2% per annum, originally due March 29, 2014; renewed for another year and due March 21, 2015, guaranteed by Beijing Jinshengding Mineral Products Co., LTD.		4,875,000		5,006,500
	Loan from Hana Bank, interest rate of 6.90% per annum, due September 1, 2014, guaranteed by Beijing Jinshengding Mineral Products Co., LTD, Mr. Xianfu Han and Mr. Weili He.**		6,500,000		-
	Loan from CiticBank, interest rate of 7.80% per annum, due August 4, 2014, guaranteed by Jinshengding Mineral Products Co., LTD, Mr. Xianfu Han and Mr. Weili He. ***		3,250,000		-
		$	31,281,250	$	19,541,500
Schedule of Bank guarantees [Table Text Block]	'
			June 30,		June 30,
			2014		2013
	Bank guarantees due to Construction Bank, various due dates from July 2014 to December 2014, originally due from September to December, 2013, guaranteed by Beijing Jinshengding Mineral Products Co., LTD, and Mr. Xianfu Han, a related party. *	$	23,115,463	$	24,225,000
Schedule of Short Term Loans Other [Table Text Block]	'
			30-Jun		June 30,
			2014		2013
	Short term loans due to unrelated third-party individual, interest rates of 10.5% per annum, due August 2014. *	$	3,250,000	$	-

Capital_lease_obligations_Tabl

Capital lease obligations (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Capital lease obligations [Table Text Block]	'
			June 30,			June 30,
			2014			2013
	Lease obligations for concrete pump trucks expiring in January 2016, lease payment at $184,000 per month with interest at 7.68% per annum	$	4,790,877		$	5,596,394
	Lease obligations for concrete mixer trucks expiring September 2015, lease payment at $32,000 per month with interest at 7.98% per annum		473,600			994,670
	Lease obligations for concrete mixer trucks originally expiring in May 2014 and extended to any date in the remainder of 2014, lease payment at $155,000 per month with interest at 7.28% per annum		606,052			-
	Lease obligations for concrete pump trucks expiring in January 2015, lease payment at $33,000 per month with interest at 6.76% per annum		187,801			-
	Total		6,058,330			6,591,064
	Less: Deferred interest		(220,988	)		(581,362	)
			5,837,342			6,009,702
	Less: Capital lease obligations - current		(4,659,756	)		(2,448,883	)
	Capital lease obligations - non current	$	1,177,586		$	3,560,819
Schedule of Future annual capital lease payments [Table Text Block]	'
	Twelve months ending June 30,			Amount
	2015		$	4,855,000
	2016			1,200,000
			$	6,055,000

Related_party_transactions_Tab

Related party transactions (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Related Party Transactions [Table Text Block]	'
			June 30,		June 30,
			2014		2013
	Xianfu Han, shareholder	$	450,540	$	450,540
	Weili He, shareholder		474,845		306,788
		$	925,385	$	757,328

Income_taxes_Tables

Income taxes (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]	'
			Years Ended
			June 30,
			2014			2013
	USA and BVI	$	(414,927	)	$	(505,580	)
	China		(13,786,875	)		(22,923,473	)
		$	(14,201,802	)	$	(23,429,053	)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	'
			Years Ended
			June 30,
			2014			2013
	Current provision:
	USA	$	-		$	-
	China		(796,998	)		(423,700	)
	Total current provision		(796,998	)		(423,700	)
	Deferred provision:
	USA		-			-
	China		(1,648,292	)		254,374
	Total deferred provision		(1,648,292	)		254,374
	Total provision for income taxes	$	(2,445,290	)	$	(169,326	)
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	'
			June 30,			June 30,
			2014			2013
	Deferred tax assets - current
	Allowance for doubtful accounts	$	5,171,804		$	5,696,769
	Valuation allowance		(2,585,902	)		(1,709,031	)
	Total deferred tax assets - current	$	2,585,902		$	3,987,738
	Deferred tax assets - non-current
	Net operating loss carry forward in the U.S.	$	506,644		$	590,613
	Impairment loss of long-lived assets		244,931			217,380
			751,575			807,993
	Valuation allowance		(751,575	)		(590,613	)
	Total deferred tax assets - non-current	$	-		$	217,380
Schedule of Taxes Payable [Table Text Block]	'
			30-Jun			June 30,
			2014			2013
	Income taxes payable	$	163,753		$	79,718
	Other taxes payable		28,452			27,295
	Total taxes payable	$	192,205		$	107,013
Schedule of reconciles the U.S. statutory rates to the Companys effective tax rate [Table Text Block]	'
			June 30,			June 30,
			2014			2013
	U.S. statutory rates		34%			34%
	Foreign income not recognized in the U.S.		( 34%	)		( 34%	)
	PRC statutory rates		25%			25%
	Preferential tax treatment		( 10%	)		( 10%	)
	Change in valuation allowance		( 8%	)		( 7%	)
	Non-deductible PRC expenses*		( 18%	)		( 1%	)
	Other**		( 6%	)		( 8%	)
	Effective income tax rates		( 17%	)		( 1%	)
Deferred Tax Assets - Current [Member]	'
Schedule of Changes to Valuation Allowance for Deferred Tax Assets [Table Text Block]	'
			Valuation
			Allowance
	For deferred tax assets - current
	As of June 30, 2013	$	1,709,031
	Allowance for doubtful accounts		866,289
	Effect of exchange rate difference		10,582
	As of June 30, 2014	$	2,585,902
Deferred Tax Assets - Noncurrent [Member]	'
Schedule of Changes to Valuation Allowance for Deferred Tax Assets [Table Text Block]	'
			Valuation
			Allowance
	For deferred tax assets - noncurrent
	As of June 30, 2013	$	590,613
	Net operating loss carry forward in the U.S.		(83,969	)
	Impairment loss of long-lived assets		244,931
	As of June 30, 2014	$	751,575

Shareholders_equity_Tables

Shareholders equity (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Warrants activity [Table Text Block]	'
							Weighted Average
							Remaining
					Weighted Average		Contractual Life
		Number			Exercise Price		(in years)
	Outstanding as of June 30, 2012	48,760		$	28.8	$	0.95
	Granted	-			-		-
	Expired	-48,760		$	28.8		-
	Outstanding as of June 30, 2013	-			-		-
	Granted	-			-		-
	Exercised	-			-		-
	Outstanding as of June 30, 2014	-			-		-
Schedule of the summary of Restricted stock grants [Table Text Block]	'
					Weighted Average		Aggregate
					Grant Date		Intrinsic
	Restricted stock grants	Shares			Fair Value Per Share		Value
	Nonvested as of June 30, 2012	3,334		$	20.64	$	65,600
	Granted	833		$	17.76	$	5,300
	Vested	(4,167	)	$	17.76	$	16,000
	Nonvested as of June 30, 2013	-			-		-
	Granted	-			-		-
	Vested	-			-		-
	Nonvested as of June 30, 2014	-			-		-

Commitments_and_contingencies_

Commitments and contingencies (Tables)	12 Months Ended
	Jun. 30, 2014
Schedule of Future annual lease payments [Table Text Block]	'
	Twelve months ending June 30,		Amount
	2015	$	2,122,000
	2016		1,949,000
	2017		1,894,000
	2018		1,487,000
	2019		1,080,000
	Thereafter		2,053,000
	Total	$	10,585,000

Business_Segments_Tables

Business Segments (Tables)	12 Months Ended
	Jun. 30, 2014													Jun. 30, 2013
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'													'
			Sales of			Manufacturing			Corporate							Sales of			Manufacturing			Corporate
			concrete			services (3)			-1			Total				concrete			services			-1			Total
	Net revenue	$	47,468,956		$	1,221,881		$	-		$	48,690,837		Net revenue	$	69,314,758		$	5,172,214		$	-		$	74,486,972
	Depreciation	$	(1,863,212	)	$	(232,981	)	$	(303,070	)	$	(2,399,263	)	Depreciation	$	(1,779,944	)	$	(1,171,860	)	$	(347,676	)	$	(3,299,480	)
	Segment loss (2)	$	(908,582	)	$	(49,658	)	$	(16,226,081	)	$	(17,184,321	)	Segment profit (loss) (2)	$	3,468,291		$	644,366		$	(30,658,746	)	$	(26,546,089	)
	Other income (expenses)	$	2,920,060		$	73,297		$	(207,276	)	$	2,786,081		Other income (expenses)	$	4,153,257		$	329,114		$	(247,072	)	$	4,235,299
	Interest income	$	555		$	-		$	2,743,963		$	2,744,518		Interest income	$	1,779		$	16		$	657,967		$	659,762
	Interest expense	$	-		$	-		$	(2,548,080	)	$	(2,548,080	)	Interest expense	$	-		$	-		$	(1,798,025	)	$	(1,798,025	)
	Capital expenditures	$	(382,169	)	$	(9,837	)	$	-		$	(392,006	)	Capital expenditures	$	(308,167	)	$	(22,995	)	$	-		$	(331,162	)
														Total assets as of June 30, 2013	$	135,651,579		$	10,122,217		$	-		$	145,773,796
	Total assets as of June 30, 2014	$	148,800,652		$	3,830,223		$	-		$	152,630,875

Organization_and_description_o1

Organization and description of business (Narrative) (Details)	12 Months Ended
	Jun. 30, 2014
Organization And Description Of Business 1	100.00%

Summary_of_significant_account2

Summary of significant accounting policies (Narrative) (Details)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2014
	USD ($)	CNY
	D
Summary Of Significant Accounting Policies 1	'	6.15
Summary Of Significant Accounting Policies 2	1	'
Summary Of Significant Accounting Policies 3	'	6.19
Summary Of Significant Accounting Policies 4	1	'
Summary Of Significant Accounting Policies 5	'	6.14
Summary Of Significant Accounting Policies 6	'	6.28
Summary Of Significant Accounting Policies 7	1	'
Summary Of Significant Accounting Policies 8	6.00%	6.00%
Summary Of Significant Accounting Policies 9	3.00%	3.00%
Summary Of Significant Accounting Policies 10	15,300,000	'
Summary Of Significant Accounting Policies 11	3,800,000	'
Summary Of Significant Accounting Policies 12	13,400,000	'
Summary Of Significant Accounting Policies 13	30	30
Summary Of Significant Accounting Policies 14	10,900,000	'
Summary Of Significant Accounting Policies 15	1,700,000	'
Summary Of Significant Accounting Policies 16	2,800,000	'
Summary Of Significant Accounting Policies 17	2,200,000	'
Summary Of Significant Accounting Policies 18	'	100,000,000
Summary Of Significant Accounting Policies 19	16,200,000	'
Summary Of Significant Accounting Policies 20	30	30
Summary Of Significant Accounting Policies 21	7.00%	7.00%
Summary Of Significant Accounting Policies 22	'	100,000,000
Summary Of Significant Accounting Policies 23	16,200,000	'
Summary Of Significant Accounting Policies 24	10.00%	10.00%
Summary Of Significant Accounting Policies 25	1,200,000	'
Summary Of Significant Accounting Policies 26	5.00%	5.00%
Summary Of Significant Accounting Policies 27	300,000	'
Summary Of Significant Accounting Policies 28	50.00%	50.00%
Summary Of Significant Accounting Policies 29	6.00%	6.00%
Summary Of Significant Accounting Policies 30	1,500,000	'
Summary Of Significant Accounting Policies 31	2,200,000	'
Summary Of Significant Accounting Policies 32	14,000	'
Summary Of Significant Accounting Policies 33	600,000	'
Summary Of Significant Accounting Policies 34	200,000	'
Summary Of Significant Accounting Policies 35	$900,000	'
Summary Of Significant Accounting Policies 36	1	1
Summary Of Significant Accounting Policies 37	12	12

Supplemental_disclosure_of_cas1

Supplemental disclosure of cash flow information (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Supplemental Disclosure Of Cash Flow Information 1	$2,500,000
Supplemental Disclosure Of Cash Flow Information 2	1,800,000
Supplemental Disclosure Of Cash Flow Information 3	700,000
Supplemental Disclosure Of Cash Flow Information 4	1,300,000
Supplemental Disclosure Of Cash Flow Information 5	3,600,000
Supplemental Disclosure Of Cash Flow Information 6	1,200,000
Supplemental Disclosure Of Cash Flow Information 7	400,000
Supplemental Disclosure Of Cash Flow Information 8	$1,200,000

Accounts_and_notes_receivable_1

Accounts and notes receivable (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
	D
Accounts And Notes Receivable 1	15.00%
Accounts And Notes Receivable 2	180
Accounts And Notes Receivable 3	60.00%
Accounts And Notes Receivable 4	75.00%
Accounts And Notes Receivable 5	$31,700,000
Accounts And Notes Receivable 6	$36,500,000

Other_receivables_and_other_re2

Other receivables and other receivable from termination of lease (Narrative) (Details)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2014
	USD ($)	CNY
Other Receivables And Other Receivable From Termination Of Lease 1	'	130,100,000
Other Receivables And Other Receivable From Termination Of Lease 2	20,600,000	'
Other Receivables And Other Receivable From Termination Of Lease 3	'	112,000,000
Other Receivables And Other Receivable From Termination Of Lease 4	17,800,000	'
Other Receivables And Other Receivable From Termination Of Lease 5	4,000,000	'
Other Receivables And Other Receivable From Termination Of Lease 6	17,800,000	'
Other Receivables And Other Receivable From Termination Of Lease 7	1,200,000	'
Other Receivables And Other Receivable From Termination Of Lease 8	20,600,000	'
Other Receivables And Other Receivable From Termination Of Lease 9	7.00%	7.00%
Other Receivables And Other Receivable From Termination Of Lease 10	1,200,000	'
Other Receivables And Other Receivable From Termination Of Lease 11	0	'
Other Receivables And Other Receivable From Termination Of Lease 12	12,600,000	'
Other Receivables And Other Receivable From Termination Of Lease 13	0	'
Other Receivables And Other Receivable From Termination Of Lease 14	700,000	'
Other Receivables And Other Receivable From Termination Of Lease 15	0	'
Other Receivables And Other Receivable From Termination Of Lease 16	700,000	'
Other Receivables And Other Receivable From Termination Of Lease 17	$4,100,000	'

Property_plant_and_equipment_N

Property, plant and equipment (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
	M
Property, Plant And Equipment 1	$2,400,000
Property, Plant And Equipment 2	3,300,000
Property, Plant And Equipment 3	1,500,000
Property, Plant And Equipment 4	200,000
Property, Plant And Equipment 5	1,700,000
Property, Plant And Equipment 6	200,000
Property, Plant And Equipment 7	300,000
Property, Plant And Equipment 8	6,700,000
Property, Plant And Equipment 9	200,000
Property, Plant And Equipment 10	7.68%
Property, Plant And Equipment 11	300,000
Property, Plant And Equipment 12	200,000
Property, Plant And Equipment 13	900,000
Property, Plant And Equipment 14	200,000
Property, Plant And Equipment 15	28
Property, Plant And Equipment 16	1,000,000
Property, Plant And Equipment 17	5
Property, Plant And Equipment 18	27
Property, Plant And Equipment 19	7.98%
Property, Plant And Equipment 20	50,000
Property, Plant And Equipment 21	200,000
Property, Plant And Equipment 22	2,200,000
Property, Plant And Equipment 23	10
Property, Plant And Equipment 24	22
Property, Plant And Equipment 25	0.00%
Property, Plant And Equipment 26	7.28%
Property, Plant And Equipment 27	80,000
Property, Plant And Equipment 28	$400,000

Short_term_loans_banks_Bank_gu2

Short term loans, banks, Bank guarantees and Notes payable (Narrative) (Details)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2014
	USD ($)	CNY
Short Term Loans, Banks, Bank Guarantees And Notes Payable 1	$6,100,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 2	1,700,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 3	1,500,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 4	9,800,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 5	10,500,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 6	6,500,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 7	100,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 8	9,800,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 9	'	60,000,000
Short Term Loans, Banks, Bank Guarantees And Notes Payable 10	4,900,000	'
Short Term Loans, Banks, Bank Guarantees And Notes Payable 11	$2,900,000	'

Income_taxes_Narrative_Details

Income taxes (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Income Taxes 1	$1,700,000
Income Taxes 2	100.00%
Income Taxes 3	84,000
Income Taxes 4	49,000
Income Taxes 5	1,500,000
Income Taxes 6	17,800,000
Income Taxes 7	25.00%
Income Taxes 8	25.00%
Income Taxes 9	15.00%
Income Taxes 10	25.00%
Income Taxes 11	10.00%
Income Taxes 12	2,800,000
Income Taxes 13	2,600,000
Income Taxes 14	200,000
Income Taxes 15	1,700,000
Income Taxes 16	500,000
Income Taxes 17	$600,000

Shareholders_equity_Narrative_

Shareholders equity (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Shareholders Equity 1	$0
Shareholders Equity 2	132,427
Shareholders Equity 3	833
Shareholders Equity 4	0
Shareholders Equity 5	62,706
Shareholders Equity 6	$0
Shareholders Equity 7	1
Shareholders Equity 8	12

Reserves_and_dividends_Narrati

Reserves and dividends (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Reserves And Dividends 1	10.00%
Reserves And Dividends 2	50.00%
Reserves And Dividends 3	50.00%
Reserves And Dividends 4	$2,100,000
Reserves And Dividends 5	$2,000,000
Reserves And Dividends 6	25.00%

Employee_pension_Narrative_Det

Employee pension (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Employee Pension 1	20.00%
Employee Pension 2	8.00%
Employee Pension 3	$700,000
Employee Pension 4	280,000

Commitments_and_contingencies_1

Commitments and contingencies (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Commitments And Contingencies 1	$220,000
Commitments And Contingencies 2	391,000
Commitments And Contingencies 3	27,000
Commitments And Contingencies 4	429,000
Commitments And Contingencies 5	238,000
Commitments And Contingencies 6	68,000
Commitments And Contingencies 7	54,000
Commitments And Contingencies 8	2,000,000
Commitments And Contingencies 9	$2,200,000

Business_Segments_Narrative_De

Business Segments (Narrative) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Business Segments 1	$300,000

Concentrations_Narrative_Detai

Concentrations (Narrative) (Details)	12 Months Ended
	Jun. 30, 2014
Concentrations 1	10.60%
Concentrations 2	10.00%
Concentrations 3	10.00%
Concentrations 4	10.00%
Concentrations 5	11.90%
Concentrations 6	10.00%
Concentrations 7	10.00%
Concentrations 8	10.00%

Subsequent_Events_Narrative_De

Subsequent Events (Narrative) (Details)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2014
	USD ($)	CNY
Subsequent Events 1	65,102	65,102
Subsequent Events 2	$4.99	'
Subsequent Events 3	$324,860	'
Subsequent Events 4	'	2,000,000
Subsequent Events 5	202,086	202,086
Subsequent Events 6	$4.17	'
Subsequent Events 7	842,692	'
Subsequent Events 8	'	5,200,000
Subsequent Events 9	150,000	150,000
Subsequent Events 10	625,500	'
Subsequent Events 11	1,875	1,875
Subsequent Events 12	$7,968.75	'

Schedule_of_Ownership_of_Subsi

Schedule of Ownership of Subsidiaries and VIE's (Details)	12 Months Ended
	Jun. 30, 2014
Summary Of Significant Accounting Policies Schedule Of Ownership Of Subsidiaries And Vie's 1	100.00%
Summary Of Significant Accounting Policies Schedule Of Ownership Of Subsidiaries And Vie's 2	100.00%

Schedule_of_carrying_amount_of

Schedule of carrying amount of the VIE's assets and liabilities (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 1	$136,681,518
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 2	123,024,176
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 3	12,874,414
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 4	14,351,355
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 5	487,500
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 6	4,412,335
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 7	150,043,432
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 8	141,787,866
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 9	-111,066,630
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 10	-88,101,262
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 11	-7,397,342
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 12	-7,378,365
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 13	-118,463,972
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 14	-95,479,627
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 15	31,579,460
Summary Of Significant Accounting Policies Schedule Of Carrying Amount Of The Vie's Assets And Liabilities 16	$46,308,239

Schedule_of_Estimated_Useful_L

Schedule of Estimated Useful Lives of Assets (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
	Y
Summary Of Significant Accounting Policies Schedule Of Property, Plant And Equipment 1	$7
Summary Of Significant Accounting Policies Schedule Of Property, Plant And Equipment 2	10
Summary Of Significant Accounting Policies Schedule Of Property, Plant And Equipment 3	10
Summary Of Significant Accounting Policies Schedule Of Property, Plant And Equipment 4	5
Summary Of Significant Accounting Policies Schedule Of Property, Plant And Equipment 5	$3
Summary Of Significant Accounting Policies Schedule Of Property, Plant And Equipment 6	20

Schedule_of_Accounts_Notes_Loa

Schedule of Accounts, Notes, Loans and Financing Receivable (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 1	$80,662,464
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 2	96,092,812
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 3	372,791
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 4	72,675
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 5	81,035,255
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 6	96,165,487
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 7	-31,667,803
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 8	-36,469,156
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 9	49,367,452
Accounts And Notes Receivable Schedule Of Accounts, Notes, Loans And Financing Receivable 10	$59,696,331

Schedule_of_Other_Receivables_

Schedule of Other Receivables and Allowance for Doubtful Accounts (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 1	$6,932,437
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 2	7,807,391
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 3	-2,810,887
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 4	-1,509,303
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 5	4,121,550
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 6	6,298,088
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 7	0
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 8	14,049,440
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 9	0
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 10	-704,484
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 11	0
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 12	-702,472
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 13	0
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 14	12,642,484
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 15	0
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 16	-8,932,029
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 17	0
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivables And Allowance For Doubtful Accounts 18	$3,710,455

Schedule_of_other_receivable_f

Schedule of other receivable from determination of lease as of the disposal date, the book value of the net assets (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 1	$17,752,000
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 2	-1,227,078
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 3	16,524,922
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 4	1,141,427
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 5	34,664,492
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 6	88,617
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 7	306,108
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 8	1,299,700
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 9	16,322
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 10	-16,512,117
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 11	-184,092
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 12	-2,514
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 13	-198,119
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 14	20,619,824
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 15	-4,094,902
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 16	-22,761
Other Receivables And Other Receivable From Termination Of Lease Schedule Of Other Receivable From Determination Of Lease As Of The Disposal Date, The Book Value Of The Net Assets 17	($4,117,663)

Schedule_of_Property_Plant_and

Schedule of Property, Plant and Equipment (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 1	$4,158,656
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 2	5,653,211
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 3	1,095,548
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 4	5,377,121
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 5	11,204,700
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 6	7,542,050
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 7	1,310,508
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 8	1,272,683
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 9	299,074
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 10	228,487
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 11	18,068,486
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 12	20,073,552
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 13	-5,190,223
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 14	-5,716,203
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 15	12,878,263
Property, Plant And Equipment Schedule Of Property, Plant And Equipment 16	$14,357,349

Schedule_of_Deferred_Costs_Cap

Schedule of Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Prepayments And Advances Schedule Of Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure 1	$35,373,493
Prepayments And Advances Schedule Of Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure 2	27,714,588
Prepayments And Advances Schedule Of Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure 3	325,572
Prepayments And Advances Schedule Of Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure 4	113,050
Prepayments And Advances Schedule Of Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure 5	35,699,065
Prepayments And Advances Schedule Of Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure 6	$27,827,638

Schedule_of_Shortterm_Debt_Det

Schedule of Short-term Debt (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 1	7.20%
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 2	$10,968,750
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 3	4,845,000
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 4	6.00%
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 5	5,687,500
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 6	5,652,500
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 7	0
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 8	4,037,500
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 9	7.20%
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 10	4,875,000
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 11	5,006,500
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 12	6.90%
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 13	6,500,000
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 14	0
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 15	7.80%
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 16	3,250,000
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 17	0
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 18	31,281,250
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short-term Debt 19	$19,541,500

Schedule_of_Bank_guarantees_De

Schedule of Bank guarantees (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Bank Guarantees 1	$23,115,463
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Bank Guarantees 2	$24,225,000

Schedule_of_Short_Term_Loans_O

Schedule of Short Term Loans Other (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short Term Loans Other 1	10.50%
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short Term Loans Other 2	$3,250,000
Short Term Loans, Banks, Bank Guarantees And Notes Payable Schedule Of Short Term Loans Other 3	$0

Schedule_of_Capital_lease_obli

Schedule of Capital lease obligations (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Capital Lease Obligations Schedule Of Capital Lease Obligations 1	184,000
Capital Lease Obligations Schedule Of Capital Lease Obligations 2	7.68%
Capital Lease Obligations Schedule Of Capital Lease Obligations 3	$4,790,877
Capital Lease Obligations Schedule Of Capital Lease Obligations 4	5,596,394
Capital Lease Obligations Schedule Of Capital Lease Obligations 5	32,000
Capital Lease Obligations Schedule Of Capital Lease Obligations 6	7.98%
Capital Lease Obligations Schedule Of Capital Lease Obligations 7	473,600
Capital Lease Obligations Schedule Of Capital Lease Obligations 8	994,670
Capital Lease Obligations Schedule Of Capital Lease Obligations 9	155,000
Capital Lease Obligations Schedule Of Capital Lease Obligations 10	7.28%
Capital Lease Obligations Schedule Of Capital Lease Obligations 11	606,052
Capital Lease Obligations Schedule Of Capital Lease Obligations 12	0
Capital Lease Obligations Schedule Of Capital Lease Obligations 13	33,000
Capital Lease Obligations Schedule Of Capital Lease Obligations 14	6.76%
Capital Lease Obligations Schedule Of Capital Lease Obligations 15	187,801
Capital Lease Obligations Schedule Of Capital Lease Obligations 16	0
Capital Lease Obligations Schedule Of Capital Lease Obligations 17	6,058,330
Capital Lease Obligations Schedule Of Capital Lease Obligations 18	6,591,064
Capital Lease Obligations Schedule Of Capital Lease Obligations 19	-220,988
Capital Lease Obligations Schedule Of Capital Lease Obligations 20	-581,362
Capital Lease Obligations Schedule Of Capital Lease Obligations 21	5,837,342
Capital Lease Obligations Schedule Of Capital Lease Obligations 22	6,009,702
Capital Lease Obligations Schedule Of Capital Lease Obligations 23	-4,659,756
Capital Lease Obligations Schedule Of Capital Lease Obligations 24	-2,448,883
Capital Lease Obligations Schedule Of Capital Lease Obligations 25	1,177,586
Capital Lease Obligations Schedule Of Capital Lease Obligations 26	$3,560,819

Schedule_of_Future_annual_capi

Schedule of Future annual capital lease payments (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Capital Lease Obligations Schedule Of Future Annual Capital Lease Payments 1	$4,855,000
Capital Lease Obligations Schedule Of Future Annual Capital Lease Payments 2	1,200,000
Capital Lease Obligations Schedule Of Future Annual Capital Lease Payments 3	$6,055,000

Schedule_of_Related_Party_Tran

Schedule of Related Party Transactions (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Related Party Transactions Schedule Of Related Party Transactions 1	$450,540
Related Party Transactions Schedule Of Related Party Transactions 2	450,540
Related Party Transactions Schedule Of Related Party Transactions 3	474,845
Related Party Transactions Schedule Of Related Party Transactions 4	306,788
Related Party Transactions Schedule Of Related Party Transactions 5	925,385
Related Party Transactions Schedule Of Related Party Transactions 6	$757,328

Schedule_of_Income_before_Inco

Schedule of Income before Income Tax, Domestic and Foreign (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Income Taxes Schedule Of Income Before Income Tax, Domestic And Foreign 1	($414,927)
Income Taxes Schedule Of Income Before Income Tax, Domestic And Foreign 2	-505,580
Income Taxes Schedule Of Income Before Income Tax, Domestic And Foreign 3	-13,786,875
Income Taxes Schedule Of Income Before Income Tax, Domestic And Foreign 4	-22,923,473
Income Taxes Schedule Of Income Before Income Tax, Domestic And Foreign 5	-14,201,802
Income Taxes Schedule Of Income Before Income Tax, Domestic And Foreign 6	($23,429,053)

Schedule_of_Components_of_Inco

Schedule of Components of Income Tax Expense (Benefit) (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 1	$0
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 2	0
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 3	-796,998
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 4	-423,700
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 5	-796,998
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 6	-423,700
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 7	0
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 8	0
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 9	-1,648,292
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 10	254,374
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 11	-1,648,292
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 12	254,374
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 13	-2,445,290
Income Taxes Schedule Of Components Of Income Tax Expense (benefit) 14	($169,326)

Schedule_of_Deferred_Tax_Asset

Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 1	$5,171,804
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 2	5,696,769
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 3	-2,585,902
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 4	-1,709,031
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 5	2,585,902
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 6	3,987,738
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 7	506,644
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 8	590,613
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 9	244,931
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 10	217,380
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 11	751,575
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 12	807,993
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 13	-751,575
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 14	-590,613
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 15	0
Income Taxes Schedule Of Deferred Tax Assets And Liabilities 16	$217,380

Schedule_of_Changes_to_Valuati

Schedule of Changes to Valuation Allowance for Deferred Tax Assets (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Deferred Tax Assets - Current [Member]	'
Income Taxes Schedule Of Changes To Valuation Allowance For Deferred Tax Assets 1	$1,709,031
Income Taxes Schedule Of Changes To Valuation Allowance For Deferred Tax Assets 2	866,289
Income Taxes Schedule Of Changes To Valuation Allowance For Deferred Tax Assets 3	10,582
Income Taxes Schedule Of Changes To Valuation Allowance For Deferred Tax Assets 4	2,585,902
Deferred Tax Assets - Noncurrent [Member]	'
Income Taxes Schedule Of Changes To Valuation Allowance For Deferred Tax Assets 1	590,613
Income Taxes Schedule Of Changes To Valuation Allowance For Deferred Tax Assets 2	-83,969
Income Taxes Schedule Of Changes To Valuation Allowance For Deferred Tax Assets 3	244,931
Income Taxes Schedule Of Changes To Valuation Allowance For Deferred Tax Assets 4	$751,575

Schedule_of_Taxes_Payable_Deta

Schedule of Taxes Payable (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Income Taxes Schedule Of Taxes Payable 1	$163,753
Income Taxes Schedule Of Taxes Payable 2	79,718
Income Taxes Schedule Of Taxes Payable 3	28,452
Income Taxes Schedule Of Taxes Payable 4	27,295
Income Taxes Schedule Of Taxes Payable 5	192,205
Income Taxes Schedule Of Taxes Payable 6	$107,013

Schedule_of_reconciles_the_US_

Schedule of reconciles the U.S. statutory rates to the Companys effective tax rate (Details)	12 Months Ended
	Jun. 30, 2014
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 1	34.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 2	34.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 3	34.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 4	34.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 5	25.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 6	25.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 7	10.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 8	10.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 9	8.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 10	7.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 11	18.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 12	1.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 13	6.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 14	8.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 15	17.00%
Income Taxes Schedule Of Reconciles The U.s. Statutory Rates To The Companys Effective Tax Rate 16	1.00%

Schedule_of_Warrants_activity_

Schedule of Warrants activity (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Shareholders Equity Schedule Of Warrants Activity 1	$48,760
Shareholders Equity Schedule Of Warrants Activity 2	28.8
Shareholders Equity Schedule Of Warrants Activity 3	0.95
Shareholders Equity Schedule Of Warrants Activity 4	0
Shareholders Equity Schedule Of Warrants Activity 5	0
Shareholders Equity Schedule Of Warrants Activity 6	0
Shareholders Equity Schedule Of Warrants Activity 7	-48,760
Shareholders Equity Schedule Of Warrants Activity 8	28.8
Shareholders Equity Schedule Of Warrants Activity 9	0
Shareholders Equity Schedule Of Warrants Activity 10	0
Shareholders Equity Schedule Of Warrants Activity 11	0
Shareholders Equity Schedule Of Warrants Activity 12	0
Shareholders Equity Schedule Of Warrants Activity 13	0
Shareholders Equity Schedule Of Warrants Activity 14	0
Shareholders Equity Schedule Of Warrants Activity 15	0
Shareholders Equity Schedule Of Warrants Activity 16	0
Shareholders Equity Schedule Of Warrants Activity 17	0
Shareholders Equity Schedule Of Warrants Activity 18	0
Shareholders Equity Schedule Of Warrants Activity 19	0
Shareholders Equity Schedule Of Warrants Activity 20	0
Shareholders Equity Schedule Of Warrants Activity 21	$0

Schedule_of_the_summary_of_Res

Schedule of the summary of Restricted stock grants (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 1	$3,334
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 2	20.64
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 3	65,600
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 4	833
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 5	17.76
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 6	5,300
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 7	-4,167
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 8	17.76
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 9	16,000
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 10	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 11	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 12	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 13	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 14	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 15	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 16	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 17	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 18	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 19	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 20	0
Shareholders Equity Schedule Of The Summary Of Restricted Stock Grants 21	$0

Schedule_of_Future_annual_leas

Schedule of Future annual lease payments (Details) (USD $)	12 Months Ended
	Jun. 30, 2014
Commitments And Contingencies Schedule Of Future Annual Lease Payments 1	$2,122,000
Commitments And Contingencies Schedule Of Future Annual Lease Payments 2	1,949,000
Commitments And Contingencies Schedule Of Future Annual Lease Payments 3	1,894,000
Commitments And Contingencies Schedule Of Future Annual Lease Payments 4	1,487,000
Commitments And Contingencies Schedule Of Future Annual Lease Payments 5	1,080,000
Commitments And Contingencies Schedule Of Future Annual Lease Payments 6	2,053,000
Commitments And Contingencies Schedule Of Future Annual Lease Payments 7	$10,585,000

Schedule_of_Segment_Reporting_

Schedule of Segment Reporting Information, by Segment (Details) (USD $)	12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Business Segments Schedule Of Segment Reporting Information, By Segment 1	$47,468,956	'
Business Segments Schedule Of Segment Reporting Information, By Segment 2	1,221,881	'
Business Segments Schedule Of Segment Reporting Information, By Segment 3	0	'
Business Segments Schedule Of Segment Reporting Information, By Segment 4	48,690,837	'
Business Segments Schedule Of Segment Reporting Information, By Segment 5	-1,863,212	'
Business Segments Schedule Of Segment Reporting Information, By Segment 6	-232,981	'
Business Segments Schedule Of Segment Reporting Information, By Segment 7	-303,070	'
Business Segments Schedule Of Segment Reporting Information, By Segment 8	-2,399,263	'
Business Segments Schedule Of Segment Reporting Information, By Segment 9	-908,582	'
Business Segments Schedule Of Segment Reporting Information, By Segment 10	-49,658	'
Business Segments Schedule Of Segment Reporting Information, By Segment 11	-16,226,081	'
Business Segments Schedule Of Segment Reporting Information, By Segment 12	-17,184,321	'
Business Segments Schedule Of Segment Reporting Information, By Segment 13	2,920,060	'
Business Segments Schedule Of Segment Reporting Information, By Segment 14	73,297	'
Business Segments Schedule Of Segment Reporting Information, By Segment 15	-207,276	'
Business Segments Schedule Of Segment Reporting Information, By Segment 16	2,786,081	'
Business Segments Schedule Of Segment Reporting Information, By Segment 17	555	'
Business Segments Schedule Of Segment Reporting Information, By Segment 18	0	'
Business Segments Schedule Of Segment Reporting Information, By Segment 19	2,743,963	'
Business Segments Schedule Of Segment Reporting Information, By Segment 20	2,744,518	'
Business Segments Schedule Of Segment Reporting Information, By Segment 21	0	'
Business Segments Schedule Of Segment Reporting Information, By Segment 22	0	'
Business Segments Schedule Of Segment Reporting Information, By Segment 23	-2,548,080	'
Business Segments Schedule Of Segment Reporting Information, By Segment 24	-2,548,080	'
Business Segments Schedule Of Segment Reporting Information, By Segment 25	-382,169	'
Business Segments Schedule Of Segment Reporting Information, By Segment 26	-9,837	'
Business Segments Schedule Of Segment Reporting Information, By Segment 27	0	'
Business Segments Schedule Of Segment Reporting Information, By Segment 28	-392,006	'
Business Segments Schedule Of Segment Reporting Information, By Segment 29	148,800,652	'
Business Segments Schedule Of Segment Reporting Information, By Segment 30	3,830,223	'
Business Segments Schedule Of Segment Reporting Information, By Segment 31	0	'
Business Segments Schedule Of Segment Reporting Information, By Segment 32	152,630,875	'
Business Segments Schedule Of Segment Reporting Information, By Segment 1	'	69,314,758
Business Segments Schedule Of Segment Reporting Information, By Segment 2	'	5,172,214
Business Segments Schedule Of Segment Reporting Information, By Segment 3	'	0
Business Segments Schedule Of Segment Reporting Information, By Segment 4	'	74,486,972
Business Segments Schedule Of Segment Reporting Information, By Segment 5	'	-1,779,944
Business Segments Schedule Of Segment Reporting Information, By Segment 6	'	-1,171,860
Business Segments Schedule Of Segment Reporting Information, By Segment 7	'	-347,676
Business Segments Schedule Of Segment Reporting Information, By Segment 8	'	-3,299,480
Business Segments Schedule Of Segment Reporting Information, By Segment 9	'	3,468,291
Business Segments Schedule Of Segment Reporting Information, By Segment 10	'	644,366
Business Segments Schedule Of Segment Reporting Information, By Segment 11	'	-30,658,746
Business Segments Schedule Of Segment Reporting Information, By Segment 12	'	-26,546,089
Business Segments Schedule Of Segment Reporting Information, By Segment 13	'	4,153,257
Business Segments Schedule Of Segment Reporting Information, By Segment 14	'	329,114
Business Segments Schedule Of Segment Reporting Information, By Segment 15	'	-247,072
Business Segments Schedule Of Segment Reporting Information, By Segment 16	'	4,235,299
Business Segments Schedule Of Segment Reporting Information, By Segment 17	'	1,779
Business Segments Schedule Of Segment Reporting Information, By Segment 18	'	16
Business Segments Schedule Of Segment Reporting Information, By Segment 19	'	657,967
Business Segments Schedule Of Segment Reporting Information, By Segment 20	'	659,762
Business Segments Schedule Of Segment Reporting Information, By Segment 21	'	0
Business Segments Schedule Of Segment Reporting Information, By Segment 22	'	0
Business Segments Schedule Of Segment Reporting Information, By Segment 23	'	-1,798,025
Business Segments Schedule Of Segment Reporting Information, By Segment 24	'	-1,798,025
Business Segments Schedule Of Segment Reporting Information, By Segment 25	'	-308,167
Business Segments Schedule Of Segment Reporting Information, By Segment 26	'	-22,995
Business Segments Schedule Of Segment Reporting Information, By Segment 27	'	0
Business Segments Schedule Of Segment Reporting Information, By Segment 28	'	-331,162
Business Segments Schedule Of Segment Reporting Information, By Segment 29	'	135,651,579
Business Segments Schedule Of Segment Reporting Information, By Segment 30	'	10,122,217
Business Segments Schedule Of Segment Reporting Information, By Segment 31	'	0
Business Segments Schedule Of Segment Reporting Information, By Segment 32	'	$145,773,796